Financial results - PELAVSERV SRL

Financial Summary - Pelavserv Srl
Unique identification code: 17669353
Registration number: J2005000454183
Nace: 9531
Sales - Ron
130.185
Net Profit - Ron
17.174
Employees
6
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Company Pelavserv Srl with Fiscal Code 17669353 recorded a turnover of 2024 of 130.185, with a net profit of 17.174 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pelavserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.060 105.992 97.198 109.379 102.693 105.212 165.320 97.079 102.301 130.185
Total Income - EUR 86.401 106.088 134.698 120.519 113.868 132.717 185.735 175.176 191.979 194.946
Total Expenses - EUR 86.132 103.197 107.536 147.569 166.507 129.082 168.838 165.200 149.598 175.014
Gross Profit/Loss - EUR 269 2.891 27.162 -27.050 -52.638 3.635 16.897 9.976 42.381 19.932
Net Profit/Loss - EUR 223 1.937 25.888 -28.265 -53.781 2.451 15.196 8.428 40.586 17.174
Employees 4 5 5 7 8 9 8 6 7 6
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 28.0%, from 102.301 euro in the year 2023, to 130.185 euro in 2024. The Net Profit decreased by -23.186 euro, from 40.586 euro in 2023, to 17.174 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pelavserv Srl - CUI 17669353

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.171 29.285 26.604 96.157 89.398 72.107 56.689 45.942 42.229 33.035
Current Assets 21.308 22.169 23.406 87.850 10.620 28.512 35.716 41.572 60.599 63.458
Inventories 15.003 15.519 20.496 9.333 2.480 2.848 11.890 13.914 32.358 49.679
Receivables 3.528 4.630 1.842 73.933 3.764 18.875 23.278 25.708 28.113 13.644
Cash 2.778 2.020 1.068 4.585 4.375 6.788 548 1.950 128 135
Shareholders Funds -15.355 -13.262 12.850 -15.651 -69.128 -65.367 -48.585 -40.307 356 17.528
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 58.835 64.716 37.160 139.590 122.889 131.737 119.293 117.889 102.472 78.965
Income in Advance 0 0 0 60.067 46.258 34.249 21.696 9.933 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 63.458 euro in 2024 which includes Inventories of 49.679 euro, Receivables of 13.644 euro and cash availability of 135 euro.
The company's Equity was valued at 17.528 euro, while total Liabilities amounted to 78.965 euro. Equity increased by 17.174 euro, from 356 euro in 2023, to 17.528 in 2024.

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