Financial results - SABO SERVICE AUTO SRL

Financial Summary - Sabo Service Auto Srl
Unique identification code: 31878673
Registration number: J12/1998/2013
Nace: 4520
Sales - Ron
-
Net Profit - Ron
-4.317
Employees
Open Account
Company Sabo Service Auto Srl with Fiscal Code 31878673 recorded a turnover of 2024 of - , with a net profit of -4.317 and having an average number of employees of - . 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 - Sabo Service Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.916 38.152 43.127 58.520 61.689 109.155 72.381 0 0 0
Total Income - EUR 31.938 38.158 43.130 58.520 61.689 109.236 80.823 0 0 2
Total Expenses - EUR 30.222 29.426 41.589 53.417 64.485 111.809 96.876 12.337 7.502 4.320
Gross Profit/Loss - EUR 1.716 8.732 1.541 5.103 -2.796 -2.573 -16.052 -12.337 -7.502 -4.317
Net Profit/Loss - EUR 758 8.338 1.110 4.521 -3.417 -3.637 -16.792 -12.337 -7.502 -4.317
Employees 5 0 0 5 5 5 5 0 0 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.
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 - Sabo Service Auto Srl - CUI 31878673

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.793 10.584 9.005 10.630 19.082 21.301 16.988 12.928 9.619 5.245
Current Assets 1.965 2.681 5.798 18.752 6.468 5.408 2.002 445 1.164 1.491
Inventories 148 135 276 271 0 743 0 0 0 0
Receivables 117 473 933 2.273 2.286 29 1.436 363 996 1.491
Cash 1.700 2.073 4.588 16.208 4.182 4.636 566 82 168 0
Shareholders Funds 1.762 10.082 11.021 15.340 11.626 7.769 -9.195 -21.560 -28.997 -33.152
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 10.996 3.183 3.781 14.042 13.924 18.940 28.185 34.933 39.780 39.889
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 1.491 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.491 euro and cash availability of 0 euro.
The company's Equity was valued at -33.152 euro, while total Liabilities amounted to 39.889 euro. Equity decreased by -4.317 euro, from -28.997 euro in 2023, to -33.152 in 2024.

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