Financial results - CAMPION AUTO SERVICE S.R.L.

Financial Summary - Campion Auto Service S.r.l.
Unique identification code: 26268245
Registration number: J40/11315/2009
Nace: 4520
Sales - Ron
176.480
Net Profit - Ron
-24.428
Employees
5
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Company Campion Auto Service S.r.l. with Fiscal Code 26268245 recorded a turnover of 2024 of 176.480, with a net profit of -24.428 and having an average number of employees of 5. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Campion Auto Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 108.117 131.343 137.264 131.744 121.997 103.279 135.675 132.411 130.848 176.480
Total Income - EUR 108.217 131.532 137.287 131.759 121.997 104.498 135.675 243.939 272.362 176.481
Total Expenses - EUR 131.302 151.769 152.952 137.004 127.240 111.450 147.869 147.535 149.534 197.093
Gross Profit/Loss - EUR -23.085 -20.236 -15.665 -5.246 -5.244 -6.953 -12.194 96.404 122.828 -20.612
Net Profit/Loss - EUR -23.085 -20.236 -16.946 -6.561 -6.464 -7.915 -13.563 93.956 120.105 -24.428
Employees 5 5 6 6 5 4 5 5 5 5
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 35.6%, from 130.848 euro in the year 2023, to 176.480 euro in 2024. The Net Profit decreased by -119.433 euro, from 120.105 euro in 2023, to 0 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 - Campion Auto Service S.r.l. - CUI 26268245

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.972 6.842 7.500 6.068 4.703 4.726 3.482 2.461 1.361 725
Current Assets 9.637 12.546 17.792 34.508 41.928 56.732 78.519 96.868 103.975 80.555
Inventories 3.070 2.336 890 10.015 25.397 44.199 66.326 83.626 91.956 67.531
Receivables 5.800 3.406 6.527 7.669 7.697 5.244 4.225 8.792 7.683 5.341
Cash 767 6.804 10.375 16.825 8.834 7.289 7.969 4.450 4.335 7.683
Shareholders Funds -54.768 -74.446 -90.133 -95.040 -99.663 -105.689 -116.908 -23.314 96.861 71.892
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 67.589 94.040 115.652 135.867 146.549 167.147 198.909 122.663 8.474 9.409
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 "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 80.555 euro in 2024 which includes Inventories of 67.531 euro, Receivables of 5.341 euro and cash availability of 7.683 euro.
The company's Equity was valued at 71.892 euro, while total Liabilities amounted to 9.409 euro. Equity decreased by -24.428 euro, from 96.861 euro in 2023, to 71.892 in 2024.

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