Financial results - MOBIL SERVICE SRL

Financial Summary - Mobil Service Srl
Unique identification code: 5508418
Registration number: J1994000093212
Nace: 4730
Sales - Ron
1.069.651
Net Profit - Ron
32.120
Employees
11
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Company Mobil Service Srl with Fiscal Code 5508418 recorded a turnover of 2024 of 1.069.651, with a net profit of 32.120 and having an average number of employees of 11. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Mobil Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 613.470 673.580 555.169 762.077 964.315 652.223 971.546 1.193.803 1.063.812 1.069.651
Total Income - EUR 616.751 681.783 559.291 762.078 964.317 652.251 971.616 1.193.808 1.064.300 1.069.657
Total Expenses - EUR 611.718 679.805 550.641 752.437 942.755 643.357 913.503 1.096.700 971.415 1.030.547
Gross Profit/Loss - EUR 5.033 1.978 8.650 9.641 21.562 8.895 58.113 97.108 92.886 39.110
Net Profit/Loss - EUR 4.099 1.523 2.772 2.017 18.022 7.256 49.457 81.527 77.452 32.120
Employees 12 12 11 14 12 14 12 9 8 11
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 1.1%, from 1.063.812 euro in the year 2023, to 1.069.651 euro in 2024. The Net Profit decreased by -44.900 euro, from 77.452 euro in 2023, to 32.120 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Mobil Service Srl - CUI 5508418

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 151.163 141.179 144.985 169.791 162.635 151.923 142.998 132.772 147.025 154.597
Current Assets 185.394 203.980 213.098 164.330 178.719 149.387 207.180 235.111 228.616 208.719
Inventories 89.606 107.961 110.044 82.754 66.147 70.897 98.413 106.858 89.529 103.256
Receivables 85.224 64.296 74.224 75.067 86.273 62.055 89.992 86.304 103.820 81.866
Cash 10.590 31.723 28.830 6.510 26.298 16.435 18.776 19.006 35.267 23.596
Shareholders Funds 149.026 146.147 144.361 146.809 158.565 152.478 192.489 249.731 281.744 281.196
Social Capital 4.097 4.055 3.986 9.715 9.527 9.347 9.139 9.168 9.140 9.089
Debts 187.553 199.012 212.894 188.892 182.789 148.832 157.689 118.152 94.114 85.497
Income in Advance 0 0 828 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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 208.719 euro in 2024 which includes Inventories of 103.256 euro, Receivables of 81.866 euro and cash availability of 23.596 euro.
The company's Equity was valued at 281.196 euro, while total Liabilities amounted to 85.497 euro. Equity increased by 1.027 euro, from 281.744 euro in 2023, to 281.196 in 2024.

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