Financial results - KOVACS SERVICE SRL

Financial Summary - Kovacs Service Srl
Unique identification code: 15183488
Registration number: J2003000078307
Nace: 9531
Sales - Ron
697.615
Net Profit - Ron
129.149
Employees
10
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Company Kovacs Service Srl with Fiscal Code 15183488 recorded a turnover of 2024 of 697.615, with a net profit of 129.149 and having an average number of employees of 10. 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 - Kovacs Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 172.017 231.567 244.794 263.613 278.960 253.406 340.134 463.826 508.235 697.615
Total Income - EUR 175.144 234.311 250.663 271.272 300.802 267.501 353.306 484.711 520.566 709.184
Total Expenses - EUR 161.114 205.748 230.342 257.800 305.612 317.535 341.578 445.020 476.615 563.028
Gross Profit/Loss - EUR 14.030 28.562 20.321 13.472 -4.810 -50.033 11.728 39.691 43.951 146.156
Net Profit/Loss - EUR 11.578 23.927 17.585 10.773 -7.402 -52.568 8.296 35.618 39.036 129.149
Employees 6 4 4 4 8 9 11 11 12 10
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 38.0%, from 508.235 euro in the year 2023, to 697.615 euro in 2024. The Net Profit increased by 90.332 euro, from 39.036 euro in 2023, to 129.149 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Kovacs Service Srl - CUI 15183488

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.300 18.706 176.705 319.096 419.561 515.202 589.545 686.916 773.276 913.846
Current Assets 46.300 63.756 95.135 90.198 33.984 39.663 60.759 40.383 85.970 137.040
Inventories 28.609 25.971 30.972 32.388 18.382 20.817 39.727 22.430 53.677 71.667
Receivables 10.670 11.292 37.208 15.648 12.216 14.326 16.611 10.810 19.672 54.692
Cash 7.022 26.493 26.956 42.162 3.385 4.520 4.421 7.143 12.622 10.681
Shareholders Funds 27.584 51.230 67.948 77.474 68.572 14.703 22.673 58.361 97.220 225.826
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 36.479 37.486 209.901 337.580 390.488 545.439 639.559 686.641 770.843 832.279
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 "9531 - 9531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.040 euro in 2024 which includes Inventories of 71.667 euro, Receivables of 54.692 euro and cash availability of 10.681 euro.
The company's Equity was valued at 225.826 euro, while total Liabilities amounted to 832.279 euro. Equity increased by 129.149 euro, from 97.220 euro in 2023, to 225.826 in 2024.

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