Financial results - PKV FULL SERVICE S.R.L.

Financial Summary - Pkv Full Service S.r.l.
Unique identification code: 15879685
Registration number: J19/989/2003
Nace: 4520
Sales - Ron
135.237
Net Profit - Ron
20.236
Employees
4
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Company Pkv Full Service S.r.l. with Fiscal Code 15879685 recorded a turnover of 2024 of 135.237, with a net profit of 20.236 and having an average number of employees of 4. 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 - Pkv Full Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 122.800 134.050 139.541 145.504 154.124 135.930 134.873 144.336 141.271 135.237
Total Income - EUR 123.753 133.832 139.543 145.545 154.175 135.936 134.886 144.362 141.276 145.095
Total Expenses - EUR 112.024 119.884 124.839 113.045 114.715 106.095 113.577 123.434 123.314 121.157
Gross Profit/Loss - EUR 11.729 13.949 14.705 32.501 39.460 29.840 21.309 20.927 17.962 23.938
Net Profit/Loss - EUR 10.076 11.745 13.377 31.045 38.026 28.655 20.245 19.716 16.794 20.236
Employees 6 5 5 4 3 5 5 5 4 4
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 -3.7%, from 141.271 euro in the year 2023, to 135.237 euro in 2024. The Net Profit increased by 3.536 euro, from 16.794 euro in 2023, to 20.236 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 - Pkv Full Service S.r.l. - CUI 15879685

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 68.920 60.264 53.703 48.227 78.505 73.172 65.358 56.518 50.566 35.645
Current Assets 49.243 53.578 60.055 78.095 64.196 89.947 105.576 126.549 117.225 119.068
Inventories 16.194 10.598 7.295 2.709 2.014 4.371 8.718 13.505 8.564 17.249
Receivables 24.356 23.359 22.700 25.302 22.551 20.559 22.766 22.322 20.550 18.299
Cash 8.693 19.621 30.061 50.084 39.631 65.017 74.092 90.722 88.111 83.519
Shareholders Funds 35.233 46.619 59.206 89.165 125.464 146.779 152.959 160.740 146.282 135.108
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 81.979 67.223 54.552 37.315 17.674 16.986 18.607 22.327 21.509 19.604
Income in Advance 951 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 119.068 euro in 2024 which includes Inventories of 17.249 euro, Receivables of 18.299 euro and cash availability of 83.519 euro.
The company's Equity was valued at 135.108 euro, while total Liabilities amounted to 19.604 euro. Equity decreased by -10.356 euro, from 146.282 euro in 2023, to 135.108 in 2024.

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