Company Capital Service Auto Srl with Fiscal Code 30620578
recorded a turnover of 2024 of
673.142,
with a net profit of
89.345
and having an average number of employees of
13.
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 -
Capital Service Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.738
118.028
-
176.661
181.516
237.564
383.220
516.287
489.627
673.142
Total Income - EUR
95.432
118.028
-
177.352
184.067
239.566
390.271
527.739
499.691
674.062
Total Expenses - EUR
83.132
104.316
-
144.432
180.181
236.999
347.577
523.795
430.536
566.222
Gross Profit/Loss - EUR
12.301
13.712
-
32.920
3.887
2.567
42.694
3.944
69.155
107.840
Net Profit/Loss - EUR
9.438
12.135
-
30.932
2.046
172
38.792
-697
64.409
89.345
Employees
3
4
-
0
7
8
9
9
11
13
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 38.3%, from 489.627 euro in the year 2023, to 673.142 euro in 2024.
The Net Profit increased by 25.297 euro, from 64.409 euro in 2023, to 89.345 in the last year.
Check the financial reports for the company - Capital Service Auto Srl
Financial Rating - CAPITAL SERVICE AUTO SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Capital Service Auto Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Capital Service Auto Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Capital Service Auto Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 -
Capital Service Auto Srl - CUI 30620578
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.059
9.066
-
5.814
13.629
26.991
23.967
10.990
20.365
81.208
Current Assets
15.465
8.717
-
84.437
61.169
104.597
143.051
271.014
257.829
331.747
Inventories
2.180
5.720
-
27.774
15.904
24.598
31.370
16.875
8.743
21.620
Receivables
743
125
-
3.936
13.722
10.959
16.494
4.259
241.219
284.775
Cash
12.541
2.872
-
52.728
31.543
69.039
95.188
249.881
7.867
25.353
Shareholders Funds
5.940
12.224
-
63.305
33.530
33.705
38.872
101.757
122.070
79.523
Social Capital
45
45
-
43
42
41
40
41
40
40
Debts
12.584
5.559
-
26.946
41.267
97.882
128.146
180.247
156.124
332.958
Income in Advance
0
0
-
0
0
0
0
0
0
475
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
331.747 euro in 2024 which includes Inventories of
21.620 euro, Receivables of
284.775 euro and cash availability of
25.353 euro.
The company's Equity was valued at
79.523 euro, while total Liabilities amounted to
332.958 euro.
Equity decreased by -41.865 euro, from 122.070 euro in 2023, to 79.523 in 2024.
The Debt Ratio was 80.6% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Capital Service Auto Srl