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Financial results - LOC.SERV.REP. SRL

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Financial Summary - Loc.serv.rep. Srl
Unique identification code: 13968220
Registration number: J2001000190119
Nace: 3317
Sales - Ron
1.489.059
Net Profit - Ron
332.072
Employees
16
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Company Loc.serv.rep. Srl with Fiscal Code 13968220 recorded a turnover of 2024 of 1.489.059, with a net profit of 332.072 and having an average number of employees of 16. The company operates in the field of Repararea şi întreţinerea altor echipamente civile de transport n.c.a. having the NACE code 3317.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Loc.serv.rep. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 116.677 316.596 300.538 620.375 645.039 752.843 673.669 804.598 801.955 1.489.059
Total Income - EUR 117.727 317.444 301.328 629.919 645.191 756.165 683.098 811.031 1.011.972 1.513.799
Total Expenses - EUR 88.876 214.698 204.967 449.372 494.499 530.718 583.585 753.319 716.959 1.130.938
Gross Profit/Loss - EUR 28.851 102.746 96.362 180.547 150.692 225.447 99.513 57.712 295.012 382.860
Net Profit/Loss - EUR 25.547 86.868 92.328 174.247 144.638 218.385 93.502 49.813 286.091 332.072
Employees 3 4 5 5 8 10 13 13 13 16
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 86.7%, from 801.955 euro in the year 2023, to 1.489.059 euro in 2024. The Net Profit increased by 47.580 euro, from 286.091 euro in 2023, to 332.072 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 - Loc.serv.rep. Srl - CUI 13968220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 43.057 52.091 46.805 81.229 89.978 79.833 157.462 99.648 130.606 180.240
Current Assets 99.660 118.767 105.566 186.516 226.810 332.029 403.801 590.768 509.897 525.770
Inventories 13.831 7.704 12.187 58.734 105.974 146.839 236.901 251.531 245.679 195.220
Receivables 28.598 94.351 84.539 123.109 88.074 133.181 139.868 326.274 206.577 244.041
Cash 57.232 16.711 8.841 4.673 32.762 52.009 27.032 12.963 57.642 86.508
Shareholders Funds 113.315 90.285 95.687 177.545 147.872 221.557 310.146 52.924 338.855 485.058
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 29.403 87.361 59.738 95.619 170.791 192.143 254.411 641.156 301.032 220.339
Income in Advance 0 0 3.325 0 0 0 617 618 617 613
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 "3317 - 3317"
CAEN Financial Year 3317
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 525.770 euro in 2024 which includes Inventories of 195.220 euro, Receivables of 244.041 euro and cash availability of 86.508 euro.
The company's Equity was valued at 485.058 euro, while total Liabilities amounted to 220.339 euro. Equity increased by 148.097 euro, from 338.855 euro in 2023, to 485.058 in 2024. The Debt Ratio was 31.2% in the year 2024.
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