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Financial results - CZELLAR AUTO SERVICE S.R.L.

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Financial Summary - Czellar Auto Service S.r.l.
Unique identification code: 40552020
Registration number: J30/220/2019
Nace: 4520
Sales - Ron
143.240
Net Profit - Ron
640
Employees
4
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Company Czellar Auto Service S.r.l. with Fiscal Code 40552020 recorded a turnover of 2024 of 143.240, with a net profit of 640 and having an average number of employees of 4. 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 - Czellar Auto Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 44.473 107.406 113.308 113.241 133.478 143.240
Total Income - EUR - - - - 44.473 107.406 113.308 113.250 133.478 183.447
Total Expenses - EUR - - - - 57.424 132.169 110.616 109.336 130.304 179.092
Gross Profit/Loss - EUR - - - - -12.951 -24.763 2.692 3.913 3.174 4.355
Net Profit/Loss - EUR - - - - -13.396 -25.784 1.558 2.790 1.779 640
Employees - - - - 4 5 5 5 4 4
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 7.9%, from 133.478 euro in the year 2023, to 143.240 euro in 2024. The Net Profit decreased by -1.129 euro, from 1.779 euro in 2023, to 640 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Czellar Auto Service S.r.l. - CUI 40552020

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 35.319 22.047 16.600 13.050 9.674 7.346
Current Assets - - - - 6.330 12.596 7.148 5.656 9.866 8.182
Inventories - - - - 2.298 2.254 2.139 2.146 2.236 2.224
Receivables - - - - 1.896 10.108 2.225 2.277 4.391 5.842
Cash - - - - 2.136 234 2.784 1.233 3.239 117
Shareholders Funds - - - - -13.354 -38.884 -36.464 -33.787 -31.906 -31.087
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 12.857 32.180 44.073 54.522 63.575 65.713
Income in Advance - - - - 42.146 41.347 40.430 40.556 40.433 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 8.182 euro in 2024 which includes Inventories of 2.224 euro, Receivables of 5.842 euro and cash availability of 117 euro.
The company's Equity was valued at -31.087 euro, while total Liabilities amounted to 65.713 euro. Equity increased by 640 euro, from -31.906 euro in 2023, to -31.087 in 2024.
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