Company Rapid Serv Top S.r.l. with Fiscal Code 41312387
recorded a turnover of 2024 of
- ,
with a net profit of
-40
and having an average number of employees of
- .
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 -
Rapid Serv Top S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
6.962
0
354
5.672
0
Total Income - EUR
-
-
-
-
0
10.793
16.640
8.655
8.747
2.159
Total Expenses - EUR
-
-
-
-
755
13.846
16.179
8.466
8.864
2.199
Gross Profit/Loss - EUR
-
-
-
-
-755
-3.053
462
189
-116
-40
Net Profit/Loss - EUR
-
-
-
-
-755
-3.123
462
186
-878
-40
Employees
-
-
-
-
2
2
2
1
1
0
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.
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Financial Rating - RAPID SERV TOP S.R.L.
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Payment Limits - Rapid Serv Top S.r.l.
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Prob. of insolvency - Rapid Serv Top S.r.l.
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Financial Reports - Rapid Serv Top S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rapid Serv Top S.r.l. - CUI 41312387
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
0
27.819
24.147
20.845
17.906
15.647
Current Assets
-
-
-
-
23.507
982
486
1.042
1.508
1.460
Inventories
-
-
-
-
0
1
1
1
0
0
Receivables
-
-
-
-
0
413
404
1.040
723
719
Cash
-
-
-
-
23.507
568
81
1
785
741
Shareholders Funds
-
-
-
-
-713
-3.822
-3.276
-3.100
-3.968
-3.987
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
755
5.604
4.988
5.372
6.256
6.222
Income in Advance
-
-
-
-
23.465
27.019
22.920
19.615
17.126
14.871
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
1.460 euro in 2024 which includes Inventories of
0 euro, Receivables of
719 euro and cash availability of
741 euro.
The company's Equity was valued at
-3.987 euro, while total Liabilities amounted to
6.222 euro.
Equity decreased by -40 euro, from -3.968 euro in 2023, to -3.987 in 2024.
The Debt Ratio was 36.4% in the year 2024.
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