Financial results - AUTO CO SERVINVEST SRL

Financial Summary - Auto Co Servinvest Srl
Unique identification code: 30763543
Registration number: J12/2719/2012
Nace: 4532
Sales - Ron
654.150
Net Profit - Ron
81.556
Employees
3
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Company Auto Co Servinvest Srl with Fiscal Code 30763543 recorded a turnover of 2024 of 654.150, with a net profit of 81.556 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Co Servinvest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 95.260 145.920 210.956 250.230 337.544 407.077 473.085 525.069 601.953 654.150
Total Income - EUR 95.260 145.920 210.972 250.391 337.890 408.771 483.156 539.488 617.894 675.083
Total Expenses - EUR 84.529 131.032 183.990 215.633 294.905 355.059 412.721 463.660 529.459 583.098
Gross Profit/Loss - EUR 10.731 14.889 26.983 34.758 42.986 53.712 70.435 75.827 88.435 91.985
Net Profit/Loss - EUR 9.018 13.012 24.746 32.254 40.075 50.310 66.944 71.824 81.713 81.556
Employees 1 2 2 2 3 3 3 3 3 3
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 9.3%, from 601.953 euro in the year 2023, to 654.150 euro in 2024. The Net Profit increased by 300 euro, from 81.713 euro in 2023, to 81.556 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Co Servinvest Srl - CUI 30763543

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.106 1.432 1.102 1.604 1.867 1.235 807 50.160 47.085 44.003
Current Assets 27.809 35.179 41.611 43.250 58.967 72.475 92.468 101.676 95.470 99.371
Inventories 21.052 30.278 35.285 35.595 48.012 52.550 62.458 85.146 85.238 81.841
Receivables 1.297 932 1.559 2.116 4.630 4.024 1.655 5.848 7.590 3.614
Cash 5.461 3.969 4.768 5.539 6.325 15.901 28.356 10.682 2.642 13.916
Shareholders Funds 21.935 27.222 34.226 34.184 40.324 50.698 67.576 93.718 97.577 102.109
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 6.980 9.389 8.487 10.670 20.511 23.012 25.699 58.118 44.977 41.265
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 99.371 euro in 2024 which includes Inventories of 81.841 euro, Receivables of 3.614 euro and cash availability of 13.916 euro.
The company's Equity was valued at 102.109 euro, while total Liabilities amounted to 41.265 euro. Equity increased by 5.077 euro, from 97.577 euro in 2023, to 102.109 in 2024.

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