Financial results - CAR SERVICE SRL

Financial Summary - Car Service Srl
Unique identification code: 15251698
Registration number: J2003000091256
Nace: 4782
Sales - Ron
524.361
Net Profit - Ron
100.666
Employees
6
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Company Car Service Srl with Fiscal Code 15251698 recorded a turnover of 2024 of 524.361, with a net profit of 100.666 and having an average number of employees of 6. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Car Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 536.157 520.081 289.693 359.522 383.820 330.622 381.280 429.565 479.128 524.361
Total Income - EUR 585.630 713.179 295.891 367.304 388.483 339.623 390.488 456.358 493.303 543.371
Total Expenses - EUR 583.268 710.282 254.300 286.643 318.705 269.485 288.033 357.558 408.205 423.393
Gross Profit/Loss - EUR 2.362 2.897 41.591 80.662 69.778 70.138 102.454 98.801 85.098 119.978
Net Profit/Loss - EUR 1.807 2.301 34.785 77.067 65.939 67.033 99.181 94.487 80.525 100.666
Employees 8 5 5 5 5 5 5 5 6 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 10.1%, from 479.128 euro in the year 2023, to 524.361 euro in 2024. The Net Profit increased by 20.592 euro, from 80.525 euro in 2023, to 100.666 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Car Service Srl - CUI 15251698

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 285.807 53.964 30.820 29.196 71.596 63.401 55.417 70.457 88.843 80.431
Current Assets 72.859 36.733 86.555 118.305 96.708 97.663 145.561 116.445 105.863 129.017
Inventories 27.633 23.403 38.894 33.934 26.107 20.861 48.712 42.392 41.483 49.250
Receivables 34.868 12.624 43.763 80.570 56.975 63.481 90.782 56.175 34.061 41.073
Cash 10.357 706 3.897 3.801 13.626 13.321 6.067 17.879 30.319 38.694
Shareholders Funds 46.433 47.356 78.787 113.685 109.989 110.849 142.075 137.642 124.754 153.166
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 330.648 43.341 38.587 33.816 58.315 50.215 58.903 49.260 69.951 56.281
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 129.017 euro in 2024 which includes Inventories of 49.250 euro, Receivables of 41.073 euro and cash availability of 38.694 euro.
The company's Equity was valued at 153.166 euro, while total Liabilities amounted to 56.281 euro. Equity increased by 29.109 euro, from 124.754 euro in 2023, to 153.166 in 2024.

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