Company Ctp Service Autocamioane Srl with Fiscal Code 25299375
recorded a turnover of 2024 of
1.322.431,
with a net profit of
29.821
and having an average number of employees of
22.
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 -
Ctp Service Autocamioane Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
653.751
656.046
745.303
915.006
1.071.850
959.162
1.261.513
1.305.332
1.235.378
1.322.431
Total Income - EUR
681.793
660.854
780.831
959.621
1.087.143
1.021.340
1.288.558
1.330.145
1.334.134
1.452.050
Total Expenses - EUR
659.203
628.636
757.102
879.516
1.055.490
985.854
1.250.279
1.310.742
1.265.592
1.416.503
Gross Profit/Loss - EUR
22.590
32.219
23.729
80.105
31.653
35.486
38.279
19.403
68.543
35.547
Net Profit/Loss - EUR
18.952
26.898
18.625
70.624
20.642
30.070
31.378
16.763
58.895
29.821
Employees
25
20
22
22
21
22
22
22
22
22
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 7.6%, from 1.235.378 euro in the year 2023, to 1.322.431 euro in 2024.
The Net Profit decreased by -28.744 euro, from 58.895 euro in 2023, to 29.821 in the last year.
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Financial Rating - CTP SERVICE AUTOCAMIOANE SRL
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Prob. of insolvency - Ctp Service Autocamioane Srl
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Financial Reports - Ctp Service Autocamioane Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ctp Service Autocamioane Srl - CUI 25299375
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
281.289
447.837
978.583
2.154.086
2.583.724
2.472.043
2.699.605
2.988.266
2.942.868
3.156.545
Current Assets
292.774
355.635
485.652
507.956
607.615
539.173
446.630
414.595
429.695
452.071
Inventories
79.237
95.742
140.531
153.648
206.474
166.456
155.924
161.855
168.591
169.003
Receivables
140.886
112.806
333.316
351.902
392.942
260.526
167.656
186.042
165.562
208.282
Cash
72.651
147.087
11.804
2.406
8.199
112.191
123.049
66.699
95.543
74.785
Shareholders Funds
444.425
423.605
435.881
498.505
509.493
529.904
549.530
567.772
624.945
651.274
Social Capital
119.235
118.019
116.022
113.893
111.687
109.570
107.140
107.472
107.146
106.548
Debts
129.638
379.867
1.028.355
2.163.537
2.681.847
2.481.313
2.596.705
2.835.089
2.747.619
2.957.343
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
452.071 euro in 2024 which includes Inventories of
169.003 euro, Receivables of
208.282 euro and cash availability of
74.785 euro.
The company's Equity was valued at
651.274 euro, while total Liabilities amounted to
2.957.343 euro.
Equity increased by 29.821 euro, from 624.945 euro in 2023, to 651.274 in 2024.
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