Financial results - SAI AUTO SERVICE SRL

Financial Summary - Sai Auto Service Srl
Unique identification code: 22387448
Registration number: J2007002395237
Nace: 9531
Sales - Ron
6.286
Net Profit - Ron
-9.266
Employees
1
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Company Sai Auto Service Srl with Fiscal Code 22387448 recorded a turnover of 2024 of 6.286, with a net profit of -9.266 and having an average number of employees of 1. 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 - Sai Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.109 1.445 2.051 4.524 8.995 6.791 5.116 5.276 5.088 6.286
Total Income - EUR 1.109 1.445 2.051 4.524 8.995 6.791 5.116 5.276 5.088 6.286
Total Expenses - EUR 8.437 12.690 12.445 23.126 16.140 16.564 16.395 14.252 13.295 15.489
Gross Profit/Loss - EUR -7.329 -11.245 -10.394 -18.603 -7.144 -9.773 -11.279 -8.977 -8.207 -9.203
Net Profit/Loss - EUR -7.362 -11.274 -10.415 -18.638 -7.234 -9.835 -11.330 -9.029 -8.257 -9.266
Employees 3 3 4 4 3 2 2 1 1 1
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 24.2%, from 5.088 euro in the year 2023, to 6.286 euro in 2024.
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 - Sai Auto Service Srl - CUI 22387448

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.226 21.999 21.627 21.230 20.819 20.424 19.971 20.033 19.972 19.861
Current Assets 658 425 1.631 1.475 2.772 1.530 1.016 1.153 7.635 1.948
Inventories 260 257 328 322 315 309 303 304 398 424
Receivables 87 8 31 2 0 337 135 179 323 0
Cash 312 160 1.272 1.151 2.456 884 578 671 6.915 1.523
Shareholders Funds -83.125 -93.551 -102.382 -119.141 -124.068 -131.552 -139.965 -149.428 -157.232 -165.620
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 106.008 115.975 125.640 141.846 147.659 153.506 160.952 170.615 184.840 187.428
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 "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 1.948 euro in 2024 which includes Inventories of 424 euro, Receivables of 0 euro and cash availability of 1.523 euro.
The company's Equity was valued at -165.620 euro, while total Liabilities amounted to 187.428 euro. Equity decreased by -9.266 euro, from -157.232 euro in 2023, to -165.620 in 2024.

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