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Financial results - CAMION COMPLET SERVICE & PARTS S.R.L.

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Financial Summary - Camion Complet Service & Parts S.r.l.
Unique identification code: 40194194
Registration number: J2018002433030
Nace: 9531
Sales - Ron
120.416
Net Profit - Ron
15.996
Employees
6
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Company Camion Complet Service & Parts S.r.l. with Fiscal Code 40194194 recorded a turnover of 2024 of 120.416, with a net profit of 15.996 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Camion Complet Service & Parts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 1.981 90.717 154.094 144.674 114.866 120.416
Total Income - EUR - - - 0 1.981 93.699 180.737 172.260 120.928 124.035
Total Expenses - EUR - - - 0 1.942 84.320 143.938 124.821 96.372 105.914
Gross Profit/Loss - EUR - - - 0 39 9.379 36.799 47.439 24.556 18.121
Net Profit/Loss - EUR - - - 0 19 8.529 35.431 46.207 23.578 15.996
Employees - - - 0 1 4 6 4 4 6
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 5.4%, from 114.866 euro in the year 2023, to 120.416 euro in 2024. The Net Profit decreased by -7.451 euro, from 23.578 euro in 2023, to 15.996 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 - Camion Complet Service & Parts S.r.l. - CUI 40194194

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 32.367 27.390 23.854 19.717 18.064
Current Assets - - - 43 529 34.270 73.547 99.501 121.695 141.488
Inventories - - - 0 0 17.430 21.287 31.093 43.306 43.614
Receivables - - - 0 0 12.310 43.252 56.973 67.063 86.155
Cash - - - 43 529 4.529 9.008 11.435 11.327 11.720
Shareholders Funds - - - 43 61 8.589 43.829 90.172 113.477 128.839
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 468 58.048 23.551 27.104 27.935 30.713
Income in Advance - - - 0 0 0 33.556 6.079 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 141.488 euro in 2024 which includes Inventories of 43.614 euro, Receivables of 86.155 euro and cash availability of 11.720 euro.
The company's Equity was valued at 128.839 euro, while total Liabilities amounted to 30.713 euro. Equity increased by 15.996 euro, from 113.477 euro in 2023, to 128.839 in 2024.
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