Financial results - REIFEN-SERVICE-MAO SRL

Financial Summary - Reifen-Service-Mao Srl
Unique identification code: 30914298
Registration number: J2012001957225
Nace: 9531
Sales - Ron
38.135
Net Profit - Ron
1.825
Employees
3
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Company Reifen-Service-Mao Srl with Fiscal Code 30914298 recorded a turnover of 2024 of 38.135, with a net profit of 1.825 and having an average number of employees of 3. 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 - Reifen-Service-Mao Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 29.554 28.200 73.646 39.359 42.513 38.135
Total Income - EUR - - - - 29.554 29.213 73.647 57.618 73.858 58.247
Total Expenses - EUR - - - - 30.718 39.216 51.262 55.011 71.451 55.840
Gross Profit/Loss - EUR - - - - -1.164 -10.004 22.385 2.607 2.408 2.408
Net Profit/Loss - EUR - - - - -1.457 -10.287 21.648 2.042 1.669 1.825
Employees - - - - 4 6 2 3 4 3
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 -9.8%, from 42.513 euro in the year 2023, to 38.135 euro in 2024. The Net Profit increased by 165 euro, from 1.669 euro in 2023, to 1.825 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Reifen-Service-Mao Srl - CUI 30914298

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 15.648 13.892 11.779 12.502 10.943 9.231
Current Assets - - - - 7.106 6.756 5.651 12.361 9.571 11.930
Inventories - - - - 3.808 3.332 1.781 5.069 1.448 2.275
Receivables - - - - 1.069 955 2.583 6.025 2.230 2.009
Cash - - - - 2.229 2.469 1.287 1.267 5.893 7.646
Shareholders Funds - - - - -37.967 -47.534 -24.832 -22.867 -21.128 -19.185
Social Capital - - - - 44 43 42 43 42 42
Debts - - - - 60.721 68.182 42.262 47.730 41.642 40.346
Income in Advance - - - - 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 "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 11.930 euro in 2024 which includes Inventories of 2.275 euro, Receivables of 2.009 euro and cash availability of 7.646 euro.
The company's Equity was valued at -19.185 euro, while total Liabilities amounted to 40.346 euro. Equity increased by 1.825 euro, from -21.128 euro in 2023, to -19.185 in 2024.

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