Financial results - COM SERVICE PETRODAN S.R.L.

Financial Summary - Com Service Petrodan S.r.l.
Unique identification code: 25355360
Registration number: J40/4086/2009
Nace: 4520
Sales - Ron
16.306
Net Profit - Ron
-14.479
Employees
2
Open Account
Company Com Service Petrodan S.r.l. with Fiscal Code 25355360 recorded a turnover of 2024 of 16.306, with a net profit of -14.479 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Com Service Petrodan S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.969 12.976 11.383 10.511 17.105 14.964 13.824 16.849 14.621 16.306
Total Income - EUR 10.969 12.976 11.383 10.511 17.105 16.072 13.824 16.849 14.621 16.306
Total Expenses - EUR 23.458 25.524 27.045 21.245 22.989 19.457 22.448 27.780 25.783 30.621
Gross Profit/Loss - EUR -12.488 -12.548 -15.662 -10.734 -5.885 -3.385 -8.624 -10.931 -11.162 -14.315
Net Profit/Loss - EUR -12.817 -12.678 -15.776 -10.839 -6.056 -3.535 -8.762 -11.099 -11.308 -14.479
Employees 3 3 3 2 2 2 2 3 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 increased by 12.2%, from 14.621 euro in the year 2023, to 16.306 euro in 2024.
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 - Com Service Petrodan S.r.l. - CUI 25355360

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.226 4.297 2.546 1.038 1.398 2.105 1.830 4.061 4.684 2.302
Current Assets 309 284 351 334 315 1.077 1.277 3.325 10.742 14.503
Inventories 74 219 238 269 229 259 253 254 253 34
Receivables 105 4 41 12 39 725 890 3.066 8.425 1.022
Cash 130 61 72 53 47 94 133 5 2.064 13.447
Shareholders Funds -73.365 -85.295 -99.628 -108.639 -112.591 -113.847 -120.084 -131.557 -142.466 -156.149
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 79.900 89.876 102.524 110.011 114.304 117.029 123.192 138.943 157.892 172.954
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.503 euro in 2024 which includes Inventories of 34 euro, Receivables of 1.022 euro and cash availability of 13.447 euro.
The company's Equity was valued at -156.149 euro, while total Liabilities amounted to 172.954 euro. Equity decreased by -14.479 euro, from -142.466 euro in 2023, to -156.149 in 2024.

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