Company Motul Com Serv S.r.l. with Fiscal Code 15200708
recorded a turnover of 2024 of
252.423,
with a net profit of
2.540
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Motul Com Serv S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.135
47.021
49.393
62.543
86.000
93.756
105.212
145.775
186.225
252.423
Total Income - EUR
43.135
47.021
49.393
66.841
95.158
99.084
116.331
152.638
194.319
257.016
Total Expenses - EUR
45.861
47.906
53.215
64.055
91.942
96.000
110.871
148.523
189.084
246.738
Gross Profit/Loss - EUR
-2.726
-886
-3.822
2.786
3.216
3.084
5.460
4.115
5.235
10.277
Net Profit/Loss - EUR
-4.020
-1.356
-4.316
2.118
2.265
2.336
4.297
2.588
3.289
2.540
Employees
2
2
3
3
3
2
2
2
2
2
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 36.3%, from 186.225 euro in the year 2023, to 252.423 euro in 2024.
The Net Profit decreased by -730 euro, from 3.289 euro in 2023, to 2.540 in the last year.
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Financial Reports - Motul Com Serv S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Motul Com Serv S.r.l. - CUI 15200708
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
1.757
1.457
1.147
838
Current Assets
7.284
6.727
9.361
15.092
14.466
14.184
23.349
24.023
21.206
26.971
Inventories
6.483
5.179
8.145
12.262
13.060
8.535
20.460
20.509
17.355
22.172
Receivables
239
592
934
764
1.030
47
636
883
219
2.056
Cash
562
956
282
2.067
376
5.602
2.253
2.631
3.632
2.744
Shareholders Funds
-21.128
-22.269
-26.208
-23.609
-20.887
-18.155
-13.456
-10.910
-7.588
-5.005
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
28.412
28.996
35.569
38.701
35.354
32.339
38.562
36.390
29.942
32.814
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.971 euro in 2024 which includes Inventories of
22.172 euro, Receivables of
2.056 euro and cash availability of
2.744 euro.
The company's Equity was valued at
-5.005 euro, while total Liabilities amounted to
32.814 euro.
Equity increased by 2.540 euro, from -7.588 euro in 2023, to -5.005 in 2024.
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