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Financial results - CSA TRUCK SERVICE SIBIU S.R.L.

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Financial Summary - Csa Truck Service Sibiu S.r.l.
Unique identification code: 30287512
Registration number: J2012000511321
Nace: 9531
Sales - Ron
1.114.599
Net Profit - Ron
-58.822
Employees
9
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Company Csa Truck Service Sibiu S.r.l. with Fiscal Code 30287512 recorded a turnover of 2024 of 1.114.599, with a net profit of -58.822 and having an average number of employees of 9. 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 - Csa Truck Service Sibiu S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.125 52.459 45.512 113.013 202.744 138.640 313.507 1.192.202 944.968 1.114.599
Total Income - EUR 1.125 52.459 45.512 113.013 202.744 138.644 313.507 1.195.802 950.374 1.300.493
Total Expenses - EUR 979 3.087 14.528 23.099 18.571 23.066 183.976 646.371 657.148 1.359.315
Gross Profit/Loss - EUR 146 49.372 30.984 89.915 184.173 115.578 129.530 549.431 293.226 -58.822
Net Profit/Loss - EUR 112 47.928 30.529 88.785 182.230 114.307 126.570 542.293 220.853 -58.822
Employees 0 1 2 2 1 1 8 10 10 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 18.6%, from 944.968 euro in the year 2023, to 1.114.599 euro in 2024. The Net Profit decreased by -219.619 euro, from 220.853 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Csa Truck Service Sibiu S.r.l. - CUI 30287512

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 12.620 33.609 157.962 159.590 517.958 533.413 565.171 1.048.470 386.731
Current Assets 279 45.382 50.384 12.638 194.506 40.213 156.643 771.106 410.166 896.632
Inventories 0 0 0 4.542 27.604 878 14.676 262.193 249.004 173.836
Receivables 0 45.373 36.952 6.049 65.144 21.502 26.534 102.729 125.447 686.988
Cash 279 8 13.432 2.047 101.758 17.832 115.433 406.184 35.565 35.809
Shareholders Funds -3.706 44.260 74.040 161.466 340.569 448.420 565.045 1.109.092 1.326.581 804.346
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.911 13.741 10.396 9.568 13.527 110.253 125.501 225.932 129.184 477.084
Income in Advance 0 0 0 0 0 0 0 1.252 2.957 2.199
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 896.632 euro in 2024 which includes Inventories of 173.836 euro, Receivables of 686.988 euro and cash availability of 35.809 euro.
The company's Equity was valued at 804.346 euro, while total Liabilities amounted to 477.084 euro. Equity decreased by -514.822 euro, from 1.326.581 euro in 2023, to 804.346 in 2024. The Debt Ratio was 37.2% in the year 2024.
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