Company Itp Service Auto Concept Srl with Fiscal Code 34901070
recorded a turnover of 2024 of
193.117,
with a net profit of
5.832
and having an average number of employees of
6.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Itp Service Auto Concept Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
28.090
97.021
86.277
135.716
170.013
138.779
137.996
170.005
186.750
193.117
Total Income - EUR
28.093
97.022
86.328
136.607
170.014
140.657
143.568
170.274
188.922
195.200
Total Expenses - EUR
21.316
73.628
81.926
134.499
154.798
130.705
132.757
164.273
176.467
184.469
Gross Profit/Loss - EUR
6.777
23.394
4.402
2.108
15.216
9.952
10.812
6.001
12.455
10.731
Net Profit/Loss - EUR
5.938
22.424
3.462
742
13.519
8.983
9.405
4.333
10.605
5.832
Employees
4
4
4
8
7
6
6
6
6
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 increased by 4.0%, from 186.750 euro in the year 2023, to 193.117 euro in 2024.
The Net Profit decreased by -4.714 euro, from 10.605 euro in 2023, to 5.832 in the last year.
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Financial Rating - ITP SERVICE AUTO CONCEPT SRL
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Financial Reports - Itp Service Auto Concept Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Itp Service Auto Concept Srl - CUI 34901070
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.826
9.222
6.845
13.379
10.780
7.857
20.216
28.207
24.136
19.442
Current Assets
10.487
22.007
7.210
18.981
18.444
11.969
18.544
9.750
10.904
20.689
Inventories
0
0
0
9.921
0
0
34
217
84
730
Receivables
101
732
2.208
3.836
1.177
1.159
985
2.110
2.367
3.171
Cash
10.386
21.275
5.002
5.223
17.266
10.810
17.525
7.424
8.454
16.788
Shareholders Funds
5.983
22.477
3.515
4.192
13.570
16.528
12.799
4.382
10.654
-13.983
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
6.330
8.998
10.539
30.821
17.351
16.682
32.041
36.789
24.648
53.271
Income in Advance
0
0
0
0
0
0
0
0
0
1.014
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.689 euro in 2024 which includes Inventories of
730 euro, Receivables of
3.171 euro and cash availability of
16.788 euro.
The company's Equity was valued at
-13.983 euro, while total Liabilities amounted to
53.271 euro.
Equity decreased by -24.577 euro, from 10.654 euro in 2023, to -13.983 in 2024.
The Debt Ratio was 132.2% in the year 2024.
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