Company Sarah Serv 2012 Srl with Fiscal Code 37017060
recorded a turnover of 2024 of
65.549,
with a net profit of
53.645
and having an average number of employees of
- .
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 -
Sarah Serv 2012 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
8.358
15.887
23.373
23.125
14.946
5.340
0
65.549
Total Income - EUR
-
-
8.358
15.887
23.373
23.988
14.946
6.354
1
65.549
Total Expenses - EUR
-
-
16.380
16.682
15.763
19.129
19.522
15.430
126
3.945
Gross Profit/Loss - EUR
-
-
-8.022
-795
7.611
4.859
-4.576
-9.077
-125
61.604
Net Profit/Loss - EUR
-
-
-8.105
-954
7.376
4.635
-4.725
-9.217
-125
53.645
Employees
-
-
2
1
1
1
1
1
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.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sarah Serv 2012 Srl - CUI 37017060
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
19
855
1.465
2.702
2.262
0
0
0
Current Assets
-
-
3.256
4.693
6.888
10.775
3.942
904
888
48.230
Inventories
-
-
2.538
3.161
2.767
5.492
2.336
0
0
0
Receivables
-
-
0
1.014
1.097
1.654
1.471
913
910
36.995
Cash
-
-
718
518
3.024
3.629
136
-9
-22
11.236
Shareholders Funds
-
-
-8.061
-8.867
-1.319
3.329
-1.470
-10.692
-10.785
42.921
Social Capital
-
-
44
43
42
103
101
101
101
101
Debts
-
-
11.336
14.415
9.673
10.147
7.674
11.596
11.673
5.309
Income in Advance
-
-
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
48.230 euro in 2024 which includes Inventories of
0 euro, Receivables of
36.995 euro and cash availability of
11.236 euro.
The company's Equity was valued at
42.921 euro, while total Liabilities amounted to
5.309 euro.
Equity increased by 53.645 euro, from -10.785 euro in 2023, to 42.921 in 2024.
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