Financial results - COMPACT SERV TARNAVENI S.R.L.

Financial Summary - Compact Serv Tarnaveni S.r.l.
Unique identification code: 39299081
Registration number: J26/691/2018
Nace: 4520
Sales - Ron
29.634
Net Profit - Ron
1.913
Employees
1
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Company Compact Serv Tarnaveni S.r.l. with Fiscal Code 39299081 recorded a turnover of 2024 of 29.634, with a net profit of 1.913 and having an average number of employees of 1. 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 - Compact Serv Tarnaveni S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.051 7.310 10.604 7.949 10.120 26.176 29.634
Total Income - EUR - - - 1.051 7.310 10.627 7.949 10.120 26.176 29.634
Total Expenses - EUR - - - 404 6.386 7.471 6.997 8.735 14.493 27.425
Gross Profit/Loss - EUR - - - 647 924 3.156 952 1.385 11.682 2.210
Net Profit/Loss - EUR - - - 615 705 3.035 784 1.122 11.421 1.913
Employees - - - 0 0 0 0 1 1 1
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 13.8%, from 26.176 euro in the year 2023, to 29.634 euro in 2024. The Net Profit decreased by -9.444 euro, from 11.421 euro in 2023, to 1.913 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Compact Serv Tarnaveni S.r.l. - CUI 39299081

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 2.667 2.291 1.923 1.451 1.129 965
Current Assets - - - 676 344 2.946 3.187 5.670 23.057 20.821
Inventories - - - 0 23 2.064 1.890 0 15.684 19.835
Receivables - - - 591 48 179 1.038 4.698 4.635 171
Cash - - - 85 274 702 259 972 2.738 815
Shareholders Funds - - - 658 1.351 4.360 5.047 6.185 17.587 19.401
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 18 1.660 877 63 937 6.599 2.384
Income in Advance - - - 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 20.821 euro in 2024 which includes Inventories of 19.835 euro, Receivables of 171 euro and cash availability of 815 euro.
The company's Equity was valued at 19.401 euro, while total Liabilities amounted to 2.384 euro. Equity increased by 1.913 euro, from 17.587 euro in 2023, to 19.401 in 2024.

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