Financial results - NORDSERVICE AUTORACING SRL

Financial Summary - Nordservice Autoracing Srl
Unique identification code: 30840247
Registration number: J16/1759/2012
Nace: 4520
Sales - Ron
5.826.533
Net Profit - Ron
241.996
Employees
21
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Company Nordservice Autoracing Srl with Fiscal Code 30840247 recorded a turnover of 2024 of 5.826.533, with a net profit of 241.996 and having an average number of employees of 21. 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 - Nordservice Autoracing Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 120.683 1.085.744 1.442.500 2.718.891 2.818.056 2.803.209 5.455.699 4.590.553 5.385.222 5.826.533
Total Income - EUR 120.708 1.086.361 1.477.333 2.747.789 2.865.943 2.841.334 5.639.828 4.600.661 5.434.626 6.035.751
Total Expenses - EUR 114.298 1.047.446 1.391.972 2.600.601 2.683.037 2.707.185 5.359.409 4.296.475 5.134.137 5.753.519
Gross Profit/Loss - EUR 6.411 38.915 85.360 147.188 182.905 134.149 280.419 304.186 300.489 282.232
Net Profit/Loss - EUR 5.379 32.967 75.541 130.090 153.633 116.114 236.099 258.766 259.650 241.996
Employees 5 9 10 14 17 17 16 17 19 21
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 8.8%, from 5.385.222 euro in the year 2023, to 5.826.533 euro in 2024. The Net Profit decreased by -16.203 euro, from 259.650 euro in 2023, to 241.996 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Nordservice Autoracing Srl - CUI 30840247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 47.027 190.646 254.190 313.684 261.464 245.972 280.222 332.792 271.885 299.415
Current Assets 51.638 63.626 237.356 198.975 191.037 216.403 588.512 561.965 713.340 981.050
Inventories 23.218 27.806 47.352 42.662 53.350 61.157 114.027 90.435 175.045 319.948
Receivables 25.039 30.420 186.560 49.616 76.989 91.459 310.864 316.390 209.553 53.815
Cash 3.381 5.400 3.444 106.697 60.699 63.788 163.621 155.141 328.741 607.287
Shareholders Funds 10.920 33.416 75.594 186.722 243.574 200.350 331.181 354.173 450.635 336.552
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 81.410 221.414 294.780 227.650 137.489 188.486 423.748 441.940 484.442 919.313
Income in Advance 8.160 1.021 126.350 98.288 71.439 73.539 113.804 98.645 50.148 24.599
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 981.050 euro in 2024 which includes Inventories of 319.948 euro, Receivables of 53.815 euro and cash availability of 607.287 euro.
The company's Equity was valued at 336.552 euro, while total Liabilities amounted to 919.313 euro. Equity decreased by -111.565 euro, from 450.635 euro in 2023, to 336.552 in 2024. The Debt Ratio was 71.8% in the year 2024.

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