Company Club Service Litoral Srl with Fiscal Code 25695701
recorded a turnover of 2024 of
162.802,
with a net profit of
-40.259
and having an average number of employees of
2.
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 -
Club Service Litoral Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
141.383
167.957
158.118
168.762
153.581
102.386
192.770
202.309
224.980
162.802
Total Income - EUR
141.383
167.958
158.119
259.364
153.581
107.148
195.300
203.476
225.014
164.228
Total Expenses - EUR
116.930
156.776
188.348
192.177
167.975
126.420
184.550
208.606
229.252
200.462
Gross Profit/Loss - EUR
24.453
11.182
-30.229
67.187
-14.395
-19.272
10.750
-5.130
-4.238
-36.234
Net Profit/Loss - EUR
24.453
11.182
-31.647
64.593
-15.931
-20.339
8.831
-7.161
-6.488
-40.259
Employees
3
4
4
4
5
2
1
2
2
2
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 -27.2%, from 224.980 euro in the year 2023, to 162.802 euro in 2024.
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Financial Rating - CLUB SERVICE LITORAL SRL
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Insolvency Probability
Financial Reports - Club Service Litoral Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Club Service Litoral Srl - CUI 25695701
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.724
790
103
2.744
51.363
67.828
81.340
77.386
67.378
53.687
Current Assets
129.868
158.089
173.634
90.234
109.021
164.718
207.955
236.053
279.105
140.043
Inventories
6.467
14.131
20.151
9.109
17.858
50.892
70.166
53.835
12.037
11.558
Receivables
122.165
137.149
150.320
79.491
90.145
113.600
120.745
180.296
264.867
126.865
Cash
1.236
6.810
3.164
1.634
1.019
226
17.045
1.923
2.201
1.620
Shareholders Funds
-45.891
-34.241
-60.170
3.413
-12.584
-32.684
-23.128
-30.511
-36.589
-101.406
Social Capital
47
47
46
45
44
43
42
43
42
42
Debts
178.483
193.121
233.908
89.565
174.931
266.193
312.423
343.950
383.072
295.136
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
"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
140.043 euro in 2024 which includes Inventories of
11.558 euro, Receivables of
126.865 euro and cash availability of
1.620 euro.
The company's Equity was valued at
-101.406 euro, while total Liabilities amounted to
295.136 euro.
Equity decreased by -65.021 euro, from -36.589 euro in 2023, to -101.406 in 2024.
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