Financial results - CAR SERVICE IND SRL

Financial Summary - Car Service Ind Srl
Unique identification code: 23798743
Registration number: J2008001391222
Nace: 9531
Sales - Ron
433.828
Net Profit - Ron
167.559
Employees
8
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Company Car Service Ind Srl with Fiscal Code 23798743 recorded a turnover of 2023 of 433.828, with a net profit of 167.559 and having an average number of employees of 8. 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 - Car Service Ind Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 222.311 251.219 - 189.135 223.520 268.626 320.444 451.158 436.266 -
Total Income - EUR 222.887 251.541 - 189.403 225.307 271.885 323.104 453.025 438.263 -
Total Expenses - EUR 217.452 245.057 - 180.114 204.032 183.895 183.590 203.407 265.599 -
Gross Profit/Loss - EUR 5.435 6.484 - 9.288 21.274 87.989 139.515 249.618 172.664 -
Net Profit/Loss - EUR 4.715 5.626 - 7.634 19.107 85.734 136.924 246.521 168.501 -
Employees 11 11 - 10 8 7 7 7 8 -
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 decreased by -3.0%, from 451.158 euro in the year 2022, to 436.266 euro in 2023. The Net Profit decreased by -77.273 euro, from 246.521 euro in 2022, to 168.501 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 - Car Service Ind Srl - CUI 23798743

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.014 2.034 - 6.550 869 83 30.383 130.397 131.376 -
Current Assets 358.626 339.414 - 374.644 405.062 510.970 573.077 840.959 1.354.933 -
Inventories 102.183 51.222 - 98.044 96.008 79.901 93.668 117.643 110.374 -
Receivables 242.402 272.844 - 273.529 278.435 421.468 372.153 649.497 1.165.697 -
Cash 14.042 15.348 - 3.072 30.619 9.601 107.256 73.819 78.863 -
Shareholders Funds 37.408 42.653 - 61.532 79.447 163.675 296.969 544.411 711.261 -
Social Capital 45 45 - 43 42 41 40 41 40 -
Debts 322.232 299.281 - 320.508 327.313 348.250 307.359 427.673 514.528 -
Income in Advance 0 0 - 0 0 0 0 0 260.546 -
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 1.354.933 euro in 2023 which includes Inventories of 110.374 euro, Receivables of 1.165.697 euro and cash availability of 78.863 euro.
The company's Equity was valued at 711.261 euro, while total Liabilities amounted to 514.528 euro. Equity increased by 168.501 euro, from 544.411 euro in 2022, to 711.261 in 2023. The Debt Ratio was 34.6% in the year 2023.

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