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Financial results - CELALALT SERVICE S.R.L.

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Financial Summary - Celalalt Service S.r.l.
Unique identification code: 43364862
Registration number: J2020005652231
Nace: 9531
Sales - Ron
323.199
Net Profit - Ron
51.081
Employees
6
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Company Celalalt Service S.r.l. with Fiscal Code 43364862 recorded a turnover of 2024 of 323.199, with a net profit of 51.081 and having an average number of employees of 6. 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 - Celalalt Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 108.337 173.947 212.809 323.199
Total Income - EUR - - - - - - 108.337 174.204 212.809 323.199
Total Expenses - EUR - - - - - - 108.435 183.781 224.895 262.602
Gross Profit/Loss - EUR - - - - - - -97 -9.577 -12.086 60.597
Net Profit/Loss - EUR - - - - - - -1.181 -11.182 -14.231 51.081
Employees - - - - - - 4 4 5 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 52.7%, from 212.809 euro in the year 2023, to 323.199 euro in 2024. The Net Profit increased by 51.081 euro, from 0 euro in 2023, to 51.081 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 - Celalalt Service S.r.l. - CUI 43364862

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 1.851 0 0 26.337
Current Assets - - - - - - 17.022 39.057 34.107 46.098
Inventories - - - - - - 15.196 28.094 10.298 18.429
Receivables - - - - - - 1.315 9.866 10.501 10.946
Cash - - - - - - 510 1.098 13.309 16.723
Shareholders Funds - - - - - - -1.140 -12.326 -26.520 24.709
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 20.013 51.384 60.627 47.726
Income in Advance - - - - - - 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 "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 46.098 euro in 2024 which includes Inventories of 18.429 euro, Receivables of 10.946 euro and cash availability of 16.723 euro.
The company's Equity was valued at 24.709 euro, while total Liabilities amounted to 47.726 euro. Equity increased by 51.081 euro, from -26.520 euro in 2023, to 24.709 in 2024.
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