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Financial results - SAFETYSERVICE CENTER S.R.L.

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Financial Summary - Safetyservice Center S.r.l.
Unique identification code: 40415953
Registration number: J19/32/2019
Nace: 4520
Sales - Ron
542.962
Net Profit - Ron
21.516
Employees
16
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Company Safetyservice Center S.r.l. with Fiscal Code 40415953 recorded a turnover of 2024 of 542.962, with a net profit of 21.516 and having an average number of employees of 16. 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 - Safetyservice Center S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 216.155 232.246 290.981 385.733 454.382 542.962
Total Income - EUR - - - - 216.158 233.558 291.175 387.815 454.603 546.768
Total Expenses - EUR - - - - 198.321 219.424 285.253 377.175 442.210 508.617
Gross Profit/Loss - EUR - - - - 17.837 14.135 5.922 10.640 12.393 38.150
Net Profit/Loss - EUR - - - - 15.676 11.988 3.010 6.846 8.394 21.516
Employees - - - - 12 11 14 15 16 16
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 increased by 20.2%, from 454.382 euro in the year 2023, to 542.962 euro in 2024. The Net Profit increased by 13.169 euro, from 8.394 euro in 2023, to 21.516 in the last year.
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 - Safetyservice Center S.r.l. - CUI 40415953

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 29.475 57.964 55.347 79.108 69.560 66.025
Current Assets - - - - 54.290 75.008 103.928 126.575 150.408 133.742
Inventories - - - - 9.140 17.277 30.199 26.832 47.660 49.313
Receivables - - - - 43.049 40.813 54.758 88.382 102.453 83.638
Cash - - - - 2.101 16.917 18.971 11.361 295 790
Shareholders Funds - - - - 15.718 27.408 29.851 31.980 40.277 51.382
Social Capital - - - - 42 41 81 81 81 80
Debts - - - - 68.047 105.563 129.424 173.703 179.691 148.384
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 "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 133.742 euro in 2024 which includes Inventories of 49.313 euro, Receivables of 83.638 euro and cash availability of 790 euro.
The company's Equity was valued at 51.382 euro, while total Liabilities amounted to 148.384 euro. Equity increased by 11.330 euro, from 40.277 euro in 2023, to 51.382 in 2024.
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