Financial results - CARSERVICE SRL

Financial Summary - Carservice Srl
Unique identification code: 18105654
Registration number: J38/1028/2005
Nace: 4519
Sales - Ron
36.481
Net Profit - Ron
12.705
Employee
4
The most important financial indicators for the company Carservice Srl - Unique Identification Number 18105654: sales in 2023 was 36.481 euro, registering a net profit of 12.705 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu alte autovehicule having the NACE code 4519.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Carservice Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 12.822 33.112 31.013 24.001 27.145 18.987 61.258 18.606 21.787 36.481
Total Income - EUR 12.822 34.327 31.508 28.289 33.101 43.602 65.336 18.606 22.181 45.223
Total Expenses - EUR 10.902 33.037 30.875 30.814 32.714 42.224 27.588 13.377 20.906 32.190
Gross Profit/Loss - EUR 1.920 1.290 633 -2.525 387 1.378 37.747 5.229 1.275 13.033
Net Profit/Loss - EUR 1.535 261 325 -2.776 116 1.188 37.135 5.065 1.084 12.705
Employees 3 7 6 5 6 7 4 2 3 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 68.0%, from 21.787 euro in the year 2022, to 36.481 euro in 2023. The Net Profit increased by 11.624 euro, from 1.084 euro in 2022, to 12.705 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Carservice Srl - CUI 18105654

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 1 1
Current Assets 4.929 18.527 18.870 8.302 9.584 10.386 59.450 62.922 72.880 77.180
Inventories 4 157 0 0 0 0 429 1.116 1.119 2.092
Receivables 1.660 18.292 18.863 3.141 2.507 8.708 55.170 60.311 70.534 72.058
Cash 3.265 78 7 5.161 7.077 1.678 3.851 1.495 1.227 3.029
Shareholders Funds 3.394 3.683 4.835 1.977 2.057 3.205 40.279 44.451 45.673 58.239
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 1.535 15.012 14.035 6.325 7.527 7.181 19.171 18.472 27.209 18.942
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4519 - 4519"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.180 euro in 2023 which includes Inventories of 2.092 euro, Receivables of 72.058 euro and cash availability of 3.029 euro.
The company's Equity was valued at 58.239 euro, while total Liabilities amounted to 18.942 euro. Equity increased by 12.705 euro, from 45.673 euro in 2022, to 58.239 in 2023.

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