Company Electro Truck Service Srl with Fiscal Code 34489247
recorded a turnover of 2024 of
47.514,
with a net profit of
7.689
and having an average number of employees of
2.
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 -
Electro Truck Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.144
32.226
27.548
31.749
24.644
23.091
32.581
41.510
43.890
47.514
Total Income - EUR
15.144
32.226
27.548
39.311
24.644
23.530
32.581
41.510
43.890
47.555
Total Expenses - EUR
5.927
20.748
23.768
27.850
23.764
14.352
17.560
23.833
34.036
39.390
Gross Profit/Loss - EUR
9.218
11.478
3.780
11.461
880
9.178
15.021
17.677
9.854
8.165
Net Profit/Loss - EUR
8.763
11.092
3.505
11.068
633
8.606
14.044
17.262
9.415
7.689
Employees
2
2
2
2
2
2
2
2
2
2
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 8.9%, from 43.890 euro in the year 2023, to 47.514 euro in 2024.
The Net Profit decreased by -1.673 euro, from 9.415 euro in 2023, to 7.689 in the last year.
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Financial Reports - Electro Truck Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Electro Truck Service Srl - CUI 34489247
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.105
4.986
5.519
2.503
1.866
1.253
5.038
3.004
3.445
2.261
Current Assets
6.223
18.089
18.487
29.153
30.301
34.402
42.127
57.330
64.509
70.421
Inventories
495
426
714
597
342
266
293
328
255
140
Receivables
1.989
3.601
3.191
4.141
4.859
4.606
7.087
8.892
9.564
8.549
Cash
3.739
14.063
14.582
24.415
25.099
29.531
34.747
48.110
54.690
61.732
Shareholders Funds
8.808
19.811
18.371
25.031
25.179
33.308
44.485
56.976
64.020
67.856
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.520
3.265
5.635
6.625
6.987
2.347
2.680
3.358
3.934
4.826
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
70.421 euro in 2024 which includes Inventories of
140 euro, Receivables of
8.549 euro and cash availability of
61.732 euro.
The company's Equity was valued at
67.856 euro, while total Liabilities amounted to
4.826 euro.
Equity increased by 4.193 euro, from 64.020 euro in 2023, to 67.856 in 2024.
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