Company Concept Car Service Srl with Fiscal Code 22493767
recorded a turnover of 2022 of
240.986,
with a net profit of
-22.439
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Concept Car Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
131.309
141.137
182.487
242.231
264.816
184.620
205.341
243.077
-
-
Total Income - EUR
161.241
143.709
182.621
254.128
275.456
185.403
205.409
243.631
-
-
Total Expenses - EUR
160.194
182.861
179.269
231.971
267.281
220.151
242.441
263.802
-
-
Gross Profit/Loss - EUR
1.047
-39.152
3.351
22.157
8.175
-34.749
-37.032
-20.171
-
-
Net Profit/Loss - EUR
171
-39.152
1.574
19.590
5.403
-36.603
-38.662
-22.633
-
-
Employees
4
4
5
8
9
7
9
9
-
-
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 18.0%, from 205.341 euro in the year 2021, to 243.077 euro in 2022.
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Financial Reports - Concept Car Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Concept Car Service Srl - CUI 22493767
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
51.212
83.766
41.542
31.917
31.634
22.685
27.278
63.192
-
-
Current Assets
88.484
71.360
80.451
98.191
148.116
160.400
224.474
107.165
-
-
Inventories
39.717
29.202
50.984
53.280
75.147
100.844
160.712
28.980
-
-
Receivables
37.002
40.000
27.011
42.896
69.069
49.498
56.400
77.898
-
-
Cash
11.766
2.158
2.456
2.015
3.901
10.058
7.362
287
-
-
Shareholders Funds
-2.115
-41.245
-48.011
-27.540
-21.603
-57.796
-95.177
-118.534
-
-
Social Capital
90
89
88
86
84
83
81
81
-
-
Debts
142.036
196.371
170.004
157.648
201.480
240.900
347.166
289.368
-
-
Income in Advance
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
"4781 - 4781"
CAEN Financial Year
4781
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
107.165 euro in 2022 which includes Inventories of
28.980 euro, Receivables of
77.898 euro and cash availability of
287 euro.
The company's Equity was valued at
-118.534 euro, while total Liabilities amounted to
289.368 euro.
Equity decreased by -23.062 euro, from -95.177 euro in 2021, to -118.534 in 2022.
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