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Financial results - FIRST SERVICEAUTO ROTI S.R.L.

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Financial Summary - First Serviceauto Roti S.r.l.
Unique identification code: 41992925
Registration number: J32/2144/2019
Nace: 4520
Sales - Ron
478.669
Net Profit - Ron
-12.639
Employees
5
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Company First Serviceauto Roti S.r.l. with Fiscal Code 41992925 recorded a turnover of 2024 of 478.669, with a net profit of -12.639 and having an average number of employees of 5. 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 - First Serviceauto Roti S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 106.319 195.223 302.054 290.273 478.669
Total Income - EUR - - - - 0 117.807 195.260 302.643 294.526 480.202
Total Expenses - EUR - - - - 0 130.584 181.395 260.896 264.874 480.166
Gross Profit/Loss - EUR - - - - 0 -12.778 13.865 41.746 29.652 36
Net Profit/Loss - EUR - - - - 0 -13.818 11.980 39.372 27.569 -12.639
Employees - - - - 0 1 1 3 5 5
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 65.8%, from 290.273 euro in the year 2023, to 478.669 euro in 2024. The Net Profit decreased by -27.415 euro, from 27.569 euro in 2023, to 0 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 - First Serviceauto Roti S.r.l. - CUI 41992925

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 67 29.935 28.559 32.653 55.464 53.185
Current Assets - - - - 527 14.395 37.559 27.208 100.580 77.369
Inventories - - - - 0 1.288 -658 -1.220 24.138 4.711
Receivables - - - - 485 8.573 14.744 2.479 25.348 10.437
Cash - - - - 42 4.535 23.473 25.950 51.094 62.221
Shareholders Funds - - - - 42 -13.777 -1.510 37.858 65.312 52.308
Social Capital - - - - 42 41 0 0 40 40
Debts - - - - 551 58.111 67.787 22.016 90.743 78.257
Income in Advance - - - - 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 4332
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.369 euro in 2024 which includes Inventories of 4.711 euro, Receivables of 10.437 euro and cash availability of 62.221 euro.
The company's Equity was valued at 52.308 euro, while total Liabilities amounted to 78.257 euro. Equity decreased by -12.639 euro, from 65.312 euro in 2023, to 52.308 in 2024.
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