The most important financial indicators for the company Camion Complet Service & Parts S.r.l. - Unique Identification Number 40194194:
sales in 2023 was
114.866
euro, registering a net profit of
23.578
euro and having an average number of
4
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Camion Complet Service & Parts S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
-
0
1.981
90.717
154.094
144.674
114.866
Total Income - EUR
-
-
-
-
0
1.981
93.699
180.737
172.260
120.928
Total Expenses - EUR
-
-
-
-
0
1.942
84.320
143.938
124.821
96.372
Gross Profit/Loss - EUR
-
-
-
-
0
39
9.379
36.799
47.439
24.556
Net Profit/Loss - EUR
-
-
-
-
0
19
8.529
35.431
46.207
23.578
Employees
-
-
-
-
0
1
4
6
4
4
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 decreased by -20.4%, from 144.674 euro in the year 2022, to 114.866 euro in 2023.
The Net Profit decreased by -22.489 euro, from 46.207 euro in 2022, to 23.578 in the last year.
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 -
Camion Complet Service & Parts S.r.l. - CUI 40194194
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
0
0
32.367
27.390
23.854
19.717
Current Assets
-
-
-
-
43
529
34.270
73.547
99.501
121.695
Inventories
-
-
-
-
0
0
17.430
21.287
31.093
43.306
Receivables
-
-
-
-
0
0
12.310
43.252
56.973
67.063
Cash
-
-
-
-
43
529
4.529
9.008
11.435
11.327
Shareholders Funds
-
-
-
-
43
61
8.589
43.829
90.172
113.477
Social Capital
-
-
-
-
43
42
41
40
41
40
Debts
-
-
-
-
0
468
58.048
23.551
27.104
27.935
Income in Advance
-
-
-
-
0
0
0
33.556
6.079
0
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
121.695 euro in 2023 which includes Inventories of
43.306 euro, Receivables of
67.063 euro and cash availability of
11.327 euro.
The company's Equity was valued at
113.477 euro, while total Liabilities amounted to
27.935 euro.
Equity increased by 23.578 euro, from 90.172 euro in 2022, to 113.477 in 2023.
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Comments - Camion Complet Service & Parts S.r.l.