Financial results - TRUCKS SERVICE SRL

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Financial Summary - Trucks Service Srl
Unique identification code: 24455794
Registration number: J19/884/2008
Nace: 4520
Sales - Ron
720.744
Net Profit - Ron
41.585
Employee
18
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The most important financial indicators for the company Trucks Service Srl - Unique Identification Number 24455794: sales in 2023 was 720.744 euro, registering a net profit of 41.585 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Trucks Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 732.622 325.627 401.929 489.383 641.050 611.493 591.821 648.507 704.511 720.744
Total Income - EUR 759.191 353.851 416.956 498.006 669.767 644.028 609.099 755.801 720.782 754.108
Total Expenses - EUR 751.745 350.518 407.004 491.229 594.264 633.277 590.982 679.006 697.711 705.462
Gross Profit/Loss - EUR 7.447 3.333 9.952 6.777 75.503 10.751 18.117 76.795 23.070 48.646
Net Profit/Loss - EUR 4.177 2.654 8.453 5.593 69.023 7.122 14.684 66.667 19.206 41.585
Employees 12 12 13 14 15 17 15 16 18 18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 2.6%, from 704.511 euro in the year 2022, to 720.744 euro in 2023. The Net Profit increased by 22.437 euro, from 19.206 euro in 2022, to 41.585 in the last year.
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Trucks Service Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Trucks Service Srl - CUI 24455794

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 401.649 446.675 428.816 488.118 525.803 575.027 341.525 275.191 315.056 360.442
Current Assets 183.629 145.778 135.368 326.773 146.505 179.213 171.884 225.225 221.349 244.654
Inventories 67.380 58.508 55.568 80.628 65.626 96.413 115.974 124.779 121.597 140.637
Receivables 113.466 85.159 78.604 244.142 73.835 79.689 53.547 81.679 92.790 96.354
Cash 2.783 2.111 1.196 2.003 7.044 3.111 2.363 18.767 6.961 7.663
Shareholders Funds 25.898 28.769 36.928 51.703 119.777 124.579 136.901 200.532 220.360 261.277
Social Capital 45 45 45 9.851 9.670 9.483 9.303 9.097 9.125 9.097
Debts 400.744 319.618 396.187 339.661 355.526 353.267 314.331 261.279 269.021 184.663
Income in Advance 142.661 136.538 127.905 297.842 270.580 248.924 228.100 207.294 192.141 212.650
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 244.654 euro in 2023 which includes Inventories of 140.637 euro, Receivables of 96.354 euro and cash availability of 7.663 euro.
The company's Equity was valued at 261.277 euro, while total Liabilities amounted to 184.663 euro. Equity increased by 41.585 euro, from 220.360 euro in 2022, to 261.277 in 2023. The Debt Ratio was 28.0% in the year 2023.
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