Company Rent Car Service Litoral Srl with Fiscal Code 1883996
recorded a turnover of 2024 of
3.427.081,
with a net profit of
9.945
and having an average number of employees of
54.
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 -
Rent Car Service Litoral Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.661.144
2.963.940
3.171.039
3.589.637
3.401.981
3.016.842
3.245.538
2.978.025
3.606.072
3.427.081
Total Income - EUR
2.941.046
3.281.066
3.192.467
3.690.353
3.477.317
2.984.646
3.267.095
3.116.054
3.675.447
3.564.269
Total Expenses - EUR
2.408.740
2.941.998
3.009.455
3.447.806
3.252.267
3.087.329
3.047.626
3.067.618
3.451.693
3.551.124
Gross Profit/Loss - EUR
532.305
339.069
183.011
242.547
225.050
-102.683
219.469
48.436
223.755
13.145
Net Profit/Loss - EUR
440.120
268.385
152.806
203.951
187.541
-102.683
196.846
39.092
187.365
9.945
Employees
57
58
60
64
61
58
58
55
53
54
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 -4.4%, from 3.606.072 euro in the year 2023, to 3.427.081 euro in 2024.
The Net Profit decreased by -176.372 euro, from 187.365 euro in 2023, to 9.945 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rent Car Service Litoral Srl - CUI 1883996
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.269.740
4.942.032
4.695.712
4.443.013
4.178.052
3.983.891
3.784.560
3.779.597
3.589.358
3.481.592
Current Assets
2.013.073
2.442.626
2.387.710
2.776.982
2.922.857
2.587.311
2.696.148
2.691.432
2.916.535
2.867.938
Inventories
371.742
443.663
314.476
357.575
401.230
275.725
288.671
344.964
321.812
275.110
Receivables
308.736
208.866
260.981
329.025
279.304
184.567
270.564
363.064
365.707
379.149
Cash
1.332.595
1.790.098
1.812.253
2.090.383
2.242.322
2.127.019
2.136.913
1.983.404
2.229.016
2.213.679
Shareholders Funds
6.983.317
5.728.617
5.784.486
5.882.281
6.126.938
5.908.103
5.973.931
3.342.914
3.520.141
3.510.413
Social Capital
202.857
200.788
197.391
193.768
190.016
186.413
182.279
182.845
182.291
181.272
Debts
292.252
1.659.365
1.289.692
1.331.963
968.882
659.421
503.394
3.108.497
2.981.889
2.832.399
Income in Advance
11.752
11.325
10.832
10.337
9.847
9.375
8.889
25.014
9.292
8.388
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
2.867.938 euro in 2024 which includes Inventories of
275.110 euro, Receivables of
379.149 euro and cash availability of
2.213.679 euro.
The company's Equity was valued at
3.510.413 euro, while total Liabilities amounted to
2.832.399 euro.
Equity increased by 9.945 euro, from 3.520.141 euro in 2023, to 3.510.413 in 2024.
The Debt Ratio was 44.6% in the year 2024.
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