Financial results - ING SERVICE AUTO ACTIV SRL

Financial Summary - Ing Service Auto Activ Srl
Unique identification code: 28924982
Registration number: J2011009139404
Nace: 9531
Sales - Ron
279.001
Net Profit - Ron
3.420
Employees
6
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Company Ing Service Auto Activ Srl with Fiscal Code 28924982 recorded a turnover of 2024 of 279.001, with a net profit of 3.420 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ing Service Auto Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 265.635 225.666 193.290 206.115 272.493 172.983 252.916 322.119 291.279 279.001
Total Income - EUR 266.636 228.711 196.840 217.287 284.739 182.235 256.441 332.258 305.351 309.496
Total Expenses - EUR 261.977 227.377 193.012 209.735 273.614 178.910 251.820 324.280 299.145 304.943
Gross Profit/Loss - EUR 4.660 1.334 3.828 7.552 11.125 3.325 4.620 7.977 6.206 4.553
Net Profit/Loss - EUR 3.820 1.121 2.053 5.379 8.278 1.638 2.040 4.987 3.208 3.420
Employees 6 6 7 6 6 3 3 5 5 6
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 decreased by -3.7%, from 291.279 euro in the year 2023, to 279.001 euro in 2024. The Net Profit increased by 230 euro, from 3.208 euro in 2023, to 3.420 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 - Ing Service Auto Activ Srl - CUI 28924982

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.328 11.913 13.102 12.648 21.142 68.418 50.696 40.292 26.405 35.332
Current Assets 163.410 162.023 184.244 253.295 216.489 273.487 233.417 249.921 327.674 211.113
Inventories 42.470 19.187 70.012 106.393 68.503 106.615 150.391 135.986 160.193 42.481
Receivables 107.728 120.993 110.698 128.067 131.972 153.609 72.368 105.507 163.188 151.022
Cash 13.212 21.843 3.534 18.835 16.014 13.263 10.658 8.428 4.293 17.610
Shareholders Funds 29.222 5.479 7.439 7.958 16.082 17.415 13.496 18.524 14.004 4.627
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 150.425 174.058 193.064 258.012 221.567 324.491 270.618 268.327 336.734 242.106
Income in Advance 0 0 0 0 0 0 0 3.431 3.567 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 211.113 euro in 2024 which includes Inventories of 42.481 euro, Receivables of 151.022 euro and cash availability of 17.610 euro.
The company's Equity was valued at 4.627 euro, while total Liabilities amounted to 242.106 euro. Equity decreased by -9.300 euro, from 14.004 euro in 2023, to 4.627 in 2024.

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