Financial results - KEY SERVICE AUTOMOTIVE SRL

Financial Summary - Key Service Automotive Srl
Unique identification code: 36749408
Registration number: J10/1094/2016
Nace: 7120
Sales - Ron
89.019
Net Profit - Ron
4.051
Employees
1
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Company Key Service Automotive Srl with Fiscal Code 36749408 recorded a turnover of 2024 of 89.019, with a net profit of 4.051 and having an average number of employees of 1. 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 - Key Service Automotive Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 0 27.354 44.990 53.286 44.571 45.261 60.127 61.852 89.019
Total Income - EUR - 19 27.642 45.583 53.415 45.193 45.770 60.150 63.067 90.653
Total Expenses - EUR - 54 27.634 40.744 47.148 45.507 53.367 54.573 61.429 85.848
Gross Profit/Loss - EUR - -35 8 4.840 6.268 -315 -7.597 5.577 1.638 4.805
Net Profit/Loss - EUR - -36 -268 4.384 5.734 -767 -8.054 4.991 1.083 4.051
Employees - 0 1 1 1 1 1 1 1 1
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 44.7%, from 61.852 euro in the year 2023, to 89.019 euro in 2024. The Net Profit increased by 2.975 euro, from 1.083 euro in 2023, to 4.051 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Key Service Automotive Srl - CUI 36749408

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.078 8.165 11.558 28.311 27.270 21.904 17.681 11.621 9.979
Current Assets - 869 3.483 6.739 5.392 5.841 4.170 14.726 12.135 29.592
Inventories - 690 1.964 2.451 2.297 2.926 0 2.706 2.684 18.721
Receivables - 0 418 1.189 256 1.145 868 5.362 753 2.683
Cash - 179 1.100 3.099 2.839 1.770 3.302 6.658 8.698 8.187
Shareholders Funds - 8 -260 4.129 9.782 8.830 580 5.032 1.992 4.100
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 4.096 15.626 18.652 28.318 28.594 29.712 31.253 23.737 35.711
Income in Advance - 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 "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 29.592 euro in 2024 which includes Inventories of 18.721 euro, Receivables of 2.683 euro and cash availability of 8.187 euro.
The company's Equity was valued at 4.100 euro, while total Liabilities amounted to 35.711 euro. Equity increased by 2.119 euro, from 1.992 euro in 2023, to 4.100 in 2024.

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