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Financial results - MAD-CARS-CONCEPT SERVICE S.R.L.

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Financial Summary - Mad-Cars-Concept Service S.r.l.
Unique identification code: 33506293
Registration number: J15/478/2014
Nace: 4520
Sales - Ron
921.704
Net Profit - Ron
404.208
Employees
8
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Company Mad-Cars-Concept Service S.r.l. with Fiscal Code 33506293 recorded a turnover of 2024 of 921.704, with a net profit of 404.208 and having an average number of employees of 8. 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 - Mad-Cars-Concept Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.907 179.534 437.648 404.617 785.712 852.890 801.591 739.223 954.159 921.704
Total Income - EUR 57.360 171.167 437.648 418.045 785.907 852.890 842.502 917.637 977.752 928.619
Total Expenses - EUR 51.897 146.795 239.281 342.692 488.674 550.383 533.320 871.806 502.751 458.847
Gross Profit/Loss - EUR 5.463 24.373 198.367 75.353 297.233 302.507 309.182 45.831 475.002 469.772
Net Profit/Loss - EUR 3.996 22.587 192.197 72.111 290.968 295.895 303.384 38.374 458.726 404.208
Employees 5 4 8 10 13 11 11 11 12 8
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 -2.9%, from 954.159 euro in the year 2023, to 921.704 euro in 2024. The Net Profit decreased by -51.954 euro, from 458.726 euro in 2023, to 404.208 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 - Mad-Cars-Concept Service S.r.l. - CUI 33506293

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 897 1.170 156.878 322.767 603.571 762.899 9.958 49.485 160.419
Current Assets 17.070 70.810 295.592 218.114 499.120 594.473 704.361 639.211 739.794 739.938
Inventories 9.013 1.879 0 1.102 1.185 2.068 727 1.090 1.793 828
Receivables 7.966 33.708 164.430 175.242 424.819 532.504 644.346 449.115 734.097 527.244
Cash 90 35.223 131.162 41.770 73.116 59.902 59.288 189.006 3.904 211.867
Shareholders Funds 4.553 23.892 193.794 199.012 486.126 772.804 1.059.092 106.027 544.419 443.002
Social Capital 45 45 44 43 42 41 81 81 81 80
Debts 12.517 52.435 102.968 175.980 335.761 425.240 408.169 543.142 244.859 457.355
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 "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 739.938 euro in 2024 which includes Inventories of 828 euro, Receivables of 527.244 euro and cash availability of 211.867 euro.
The company's Equity was valued at 443.002 euro, while total Liabilities amounted to 457.355 euro. Equity decreased by -98.375 euro, from 544.419 euro in 2023, to 443.002 in 2024.
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