Company Sam Service Srl with Fiscal Code 10999303
recorded a turnover of 2024 of
59.305,
with a net profit of
11.489
and having an average number of employees of
2.
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 -
Sam Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.753
26.031
34.055
39.024
62.166
79.324
35.245
42.250
59.713
59.305
Total Income - EUR
19.753
26.031
34.055
39.024
62.166
79.324
35.291
42.250
59.713
59.305
Total Expenses - EUR
16.516
25.758
30.287
37.764
59.285
76.362
25.650
35.747
33.001
47.311
Gross Profit/Loss - EUR
3.236
273
3.768
1.259
2.881
2.962
9.641
6.503
26.713
11.993
Net Profit/Loss - EUR
2.644
13
3.427
869
2.259
2.238
9.333
6.144
26.153
11.489
Employees
3
3
2
4
4
3
3
2
3
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 decreased by -0.1%, from 59.713 euro in the year 2023, to 59.305 euro in 2024.
The Net Profit decreased by -14.517 euro, from 26.153 euro in 2023, to 11.489 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sam Service Srl - CUI 10999303
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.347
860
381
-52
-141
0
0
0
0
0
Current Assets
8.130
9.727
8.645
14.646
42.064
20.273
46.676
72.319
81.148
73.404
Inventories
2.506
4.564
2.609
14.622
42.024
19.391
40.858
56.919
57.156
48.234
Receivables
0
0
0
0
0
176
4.616
10.515
20.588
17.693
Cash
5.624
5.163
6.036
25
40
706
1.202
4.885
3.404
7.477
Shareholders Funds
4.581
4.547
5.312
6.084
7.372
9.624
18.744
24.946
51.023
64.903
Social Capital
405
401
394
387
379
372
364
365
364
362
Debts
4.896
6.041
3.714
8.510
34.551
10.649
27.932
47.373
30.125
8.502
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
73.404 euro in 2024 which includes Inventories of
48.234 euro, Receivables of
17.693 euro and cash availability of
7.477 euro.
The company's Equity was valued at
64.903 euro, while total Liabilities amounted to
8.502 euro.
Equity increased by 14.165 euro, from 51.023 euro in 2023, to 64.903 in 2024.
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