Financial results - LA MIHAI - SERVICE ACTIV SRL

Financial Summary - La Mihai - Service Activ Srl
Unique identification code: 36682979
Registration number: J40/14202/2016
Nace: 4520
Sales - Ron
18.099
Net Profit - Ron
6.282
Employees
1
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Company La Mihai - Service Activ Srl with Fiscal Code 36682979 recorded a turnover of 2024 of 18.099, with a net profit of 6.282 and having an average number of employees of 1. 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 - La Mihai - Service Activ Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 6.290 24.227 24.610 18.279 0 36.425 17.868 23.749 18.099
Total Income - EUR - 6.290 24.227 24.610 18.279 0 36.425 17.868 28.750 18.099
Total Expenses - EUR - 1.907 14.700 9.808 10.970 0 12.140 236 28.157 11.648
Gross Profit/Loss - EUR - 4.383 9.528 14.802 7.309 0 24.285 17.632 593 6.451
Net Profit/Loss - EUR - 4.320 8.677 14.098 7.126 0 23.192 16.111 1.898 6.282
Employees - 0 3 3 2 0 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 decreased by -23.4%, from 23.749 euro in the year 2023, to 18.099 euro in 2024. The Net Profit increased by 4.395 euro, from 1.898 euro in 2023, to 6.282 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - La Mihai - Service Activ Srl - CUI 36682979

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 2.025 1.175 552 0 0 334 99 0 0
Current Assets - 3.166 14.282 28.542 36.354 35.665 56.596 74.640 78.285 87.870
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 521 0 1.395 1.676 1.644 1.100 1.103 71.889 71.757
Cash - 2.645 14.282 27.148 34.678 34.020 55.496 73.537 6.395 16.113
Shareholders Funds - 4.365 12.968 26.828 33.435 32.801 55.266 71.548 73.229 79.101
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 827 2.489 2.266 2.919 2.864 1.665 3.191 5.056 8.769
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 87.870 euro in 2024 which includes Inventories of 0 euro, Receivables of 71.757 euro and cash availability of 16.113 euro.
The company's Equity was valued at 79.101 euro, while total Liabilities amounted to 8.769 euro. Equity increased by 6.282 euro, from 73.229 euro in 2023, to 79.101 in 2024.

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