Financial results - SAMI-SERVICE S.R.L.

Financial Summary - Sami-Service S.r.l.
Unique identification code: 6169620
Registration number: J36/628/1994
Nace: 4532
Sales - Ron
-
Net Profit - Ron
Employees
Open Account
Company Sami-Service S.r.l. with Fiscal Code 6169620 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Sami-Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.496 10.839 11.362 9.893 0 0 0 0 0 0
Total Income - EUR 10.496 10.840 11.362 9.893 0 0 0 0 0 0
Total Expenses - EUR 11.730 11.457 12.875 10.076 2.472 21 13 0 0 0
Gross Profit/Loss - EUR -1.234 -617 -1.512 -183 -2.472 -21 -13 0 0 0
Net Profit/Loss - EUR -1.549 -942 -1.853 -480 -2.472 -21 -13 0 0 0
Employees 0 0 0 0 0 0 0 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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SAMI-SERVICE S.R.L.

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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 - Sami-Service S.r.l. - CUI 6169620

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 329 325 320 314 308 302 295 296 295 294
Current Assets 20.234 17.906 18.151 19.191 20.135 19.629 19.080 19.139 19.081 18.975
Inventories 7.025 6.117 6.783 5.951 6.343 6.223 6.085 6.103 6.085 6.051
Receivables 11.200 10.295 10.371 13.225 13.219 12.973 12.687 12.727 12.688 12.617
Cash 2.010 1.494 998 15 573 434 308 309 308 306
Shareholders Funds -21.567 -22.288 -23.765 -23.809 -25.820 -25.351 -24.801 -24.878 -24.803 -24.664
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.129 40.520 42.236 43.313 46.262 45.282 44.177 44.314 44.180 43.933
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.975 euro in 2024 which includes Inventories of 6.051 euro, Receivables of 12.617 euro and cash availability of 306 euro.
The company's Equity was valued at -24.664 euro, while total Liabilities amounted to 43.933 euro.

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