Company Rako Service Srl with Fiscal Code 23990551
recorded a turnover of 2024 of
424.894,
with a net profit of
38.443
and having an average number of employees of
10.
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 -
Rako Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
98.360
159.314
152.681
172.769
202.035
250.205
278.508
403.627
497.428
424.894
Total Income - EUR
98.580
159.371
173.352
172.777
202.035
251.646
281.254
404.934
501.640
432.621
Total Expenses - EUR
73.716
144.576
137.050
149.229
151.089
203.059
236.622
318.606
416.961
382.817
Gross Profit/Loss - EUR
24.865
14.795
36.302
23.548
50.946
48.587
44.632
86.327
84.679
49.804
Net Profit/Loss - EUR
21.907
13.202
34.569
21.810
48.902
46.330
41.857
82.715
80.724
38.443
Employees
2
3
3
4
3
4
5
6
8
10
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 -14.1%, from 497.428 euro in the year 2023, to 424.894 euro in 2024.
The Net Profit decreased by -41.830 euro, from 80.724 euro in 2023, to 38.443 in the last year.
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Financial Reports - Rako Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rako Service Srl - CUI 23990551
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.742
13.810
19.297
19.244
27.821
26.943
49.177
48.763
104.453
81.932
Current Assets
64.872
49.424
41.079
35.728
55.270
93.345
61.353
129.735
74.076
139.701
Inventories
6.726
8.747
4.029
3.026
8.439
8.043
11.015
20.286
1.463
7.834
Receivables
18.213
31.580
31.127
27.285
32.038
29.020
30.002
74.688
42.679
38.833
Cash
39.932
9.097
5.924
5.417
14.793
56.282
20.335
34.762
29.933
93.034
Shareholders Funds
33.100
13.456
40.901
34.207
60.320
87.988
49.985
102.539
142.943
38.493
Social Capital
45
47
46
45
44
43
42
43
42
42
Debts
42.775
49.779
19.475
20.765
22.771
32.427
60.573
75.959
50.675
208.797
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
"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
139.701 euro in 2024 which includes Inventories of
7.834 euro, Receivables of
38.833 euro and cash availability of
93.034 euro.
The company's Equity was valued at
38.493 euro, while total Liabilities amounted to
208.797 euro.
Equity decreased by -103.651 euro, from 142.943 euro in 2023, to 38.493 in 2024.
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