Financial results - CAMION SERVICE CENTER SA

Financial Summary - Camion Service Center Sa
Unique identification code: 1356597
Registration number: J1991000071293
Nace: 9531
Sales - Ron
215.760
Net Profit - Ron
2.413
Employees
2
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Company Camion Service Center Sa with Fiscal Code 1356597 recorded a turnover of 2024 of 215.760, with a net profit of 2.413 and having an average number of employees of 2. 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 Service Center Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 599.991 453.724 402.704 419.922 375.446 103.602 121.151 84.878 133.712 215.760
Total Income - EUR 601.157 455.564 403.295 439.653 387.182 103.602 145.244 104.379 157.567 266.495
Total Expenses - EUR 532.746 415.598 395.719 431.723 430.491 191.607 179.453 77.014 124.655 262.495
Gross Profit/Loss - EUR 68.411 39.966 7.576 7.930 -43.310 -88.005 -34.209 27.365 32.911 4.000
Net Profit/Loss - EUR 57.988 32.842 3.038 3.527 -46.996 -88.987 -35.626 25.372 31.374 2.413
Employees 28 27 26 26 20 6 8 2 1 2
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 62.3%, from 133.712 euro in the year 2023, to 215.760 euro in 2024. The Net Profit decreased by -28.785 euro, from 31.374 euro in 2023, to 2.413 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Camion Service Center Sa - CUI 1356597

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 831.621 792.993 751.194 757.321 751.755 722.659 649.672 624.811 680.540 685.560
Current Assets 314.955 358.222 364.554 284.844 185.750 97.912 121.897 172.916 126.928 307.466
Inventories 49.249 44.293 39.258 56.063 12.351 6.466 6.323 6.254 12.826 13.705
Receivables 148.322 134.080 114.395 153.704 166.603 69.558 114.175 146.012 110.505 285.293
Cash 117.385 179.849 210.900 75.078 6.796 21.887 1.399 20.650 3.597 8.468
Shareholders Funds 977.099 999.976 986.093 971.524 887.039 781.236 728.286 755.917 784.999 783.025
Social Capital 82.622 81.779 80.395 78.920 77.391 75.924 74.241 74.471 74.245 73.830
Debts 169.477 151.239 129.655 70.642 48.907 37.806 42.535 41.618 22.277 210.001
Income in Advance 0 0 0 0 1.558 1.529 747 192 191 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 307.466 euro in 2024 which includes Inventories of 13.705 euro, Receivables of 285.293 euro and cash availability of 8.468 euro.
The company's Equity was valued at 783.025 euro, while total Liabilities amounted to 210.001 euro. Equity increased by 2.413 euro, from 784.999 euro in 2023, to 783.025 in 2024.

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