Financial results - SALE & SERV S.R.L.

Financial Summary - Sale & Serv S.r.l.
Unique identification code: 23083633
Registration number: J13/119/2008
Nace: 4520
Sales - Ron
28.342
Net Profit - Ron
4.398
Employees
2
Open Account
Company Sale & Serv S.r.l. with Fiscal Code 23083633 recorded a turnover of 2024 of 28.342, with a net profit of 4.398 and having an average number of employees of 2. 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 - Sale & Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.011 17.452 15.621 11.629 11.681 13.517 15.208 17.216 25.940 28.342
Total Income - EUR 22.012 17.507 15.621 11.629 11.681 13.517 15.209 17.216 26.951 28.945
Total Expenses - EUR 25.016 19.801 22.607 20.651 20.832 17.651 16.301 16.854 20.937 24.258
Gross Profit/Loss - EUR -3.004 -2.294 -6.986 -9.022 -9.151 -4.134 -1.092 362 6.014 4.688
Net Profit/Loss - EUR -3.664 -2.469 -7.142 -9.138 -9.268 -4.228 -1.140 190 5.744 4.398
Employees 4 3 4 3 3 2 2 2 2 2
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 9.9%, from 25.940 euro in the year 2023, to 28.342 euro in 2024. The Net Profit decreased by -1.314 euro, from 5.744 euro in 2023, to 4.398 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 - Sale & Serv S.r.l. - CUI 23083633

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.639 11.315 9.147 7.139 5.521 4.223 3.260 3.540 2.954 3.588
Current Assets 5.410 1.923 845 662 1.152 908 266 990 4.742 8.714
Inventories 36 0 33 32 32 31 30 30 30 30
Receivables 798 906 692 616 854 649 222 223 223 227
Cash 4.576 1.017 120 14 267 229 13 736 4.489 8.457
Shareholders Funds 15.140 12.516 5.163 -4.070 -13.259 -17.235 -17.992 -17.858 -12.060 -7.594
Social Capital 17.503 17.324 17.031 16.719 16.395 16.084 15.727 15.776 15.728 15.640
Debts 1.909 722 4.830 11.871 19.932 22.367 21.519 22.389 19.755 19.896
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 8.714 euro in 2024 which includes Inventories of 30 euro, Receivables of 227 euro and cash availability of 8.457 euro.
The company's Equity was valued at -7.594 euro, while total Liabilities amounted to 19.896 euro. Equity increased by 4.398 euro, from -12.060 euro in 2023, to -7.594 in 2024.

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