Company Csorvasi Service Srl with Fiscal Code 15867494
recorded a turnover of 2024 of
173.017,
with a net profit of
1.473
and having an average number of employees of
9.
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 -
Csorvasi Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.054
45.098
87.428
76.356
90.503
113.091
106.561
138.943
106.973
173.017
Total Income - EUR
75.319
45.524
88.885
76.474
111.733
121.325
137.099
168.016
163.104
193.386
Total Expenses - EUR
89.318
70.185
116.595
123.105
131.803
138.316
128.108
163.923
155.336
191.502
Gross Profit/Loss - EUR
-13.999
-24.661
-27.710
-46.631
-20.069
-16.992
8.991
4.093
7.769
1.884
Net Profit/Loss - EUR
-13.999
-25.118
-28.601
-47.397
-20.979
-17.949
7.617
2.413
6.137
1.473
Employees
7
0
0
8
9
10
8
7
8
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 62.6%, from 106.973 euro in the year 2023, to 173.017 euro in 2024.
The Net Profit decreased by -4.630 euro, from 6.137 euro in 2023, to 1.473 in the last year.
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Financial Reports - Csorvasi Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Csorvasi Service Srl - CUI 15867494
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
70.481
67.633
65.195
61.996
62.075
58.419
54.868
52.775
60.929
61.140
Current Assets
28.103
35.304
33.772
38.615
41.179
68.278
79.078
76.365
65.933
52.006
Inventories
9.899
16.285
8.917
10.554
17.073
16.458
19.626
7.663
12.045
3.123
Receivables
16.444
16.353
21.768
27.455
23.386
49.621
59.122
65.945
44.898
48.144
Cash
1.760
2.666
3.086
607
720
2.199
330
2.757
8.990
738
Shareholders Funds
-96.444
-120.578
-147.139
-191.836
-209.100
-223.085
-210.520
-208.760
-201.990
-199.389
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
195.028
223.515
246.105
292.448
312.353
349.782
344.466
337.900
328.853
312.535
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
52.006 euro in 2024 which includes Inventories of
3.123 euro, Receivables of
48.144 euro and cash availability of
738 euro.
The company's Equity was valued at
-199.389 euro, while total Liabilities amounted to
312.535 euro.
Equity increased by 1.473 euro, from -201.990 euro in 2023, to -199.389 in 2024.
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