Company Schnelle Service Srl with Fiscal Code 22320499
recorded a turnover of 2024 of
47.375,
with a net profit of
-1.047
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 -
Schnelle Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
70.586
67.610
58.495
56.615
56.428
44.161
52.454
41.101
49.874
47.375
Total Income - EUR
70.991
68.022
65.138
56.917
56.550
44.523
53.290
41.331
50.161
47.633
Total Expenses - EUR
71.046
69.678
62.493
51.158
54.478
43.775
50.094
40.586
49.536
48.251
Gross Profit/Loss - EUR
-54
-1.656
2.645
5.758
2.072
748
3.197
744
625
-618
Net Profit/Loss - EUR
-54
-2.336
1.993
5.189
1.506
537
2.760
393
179
-1.047
Employees
4
3
3
1
1
1
1
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 decreased by -4.5%, from 49.874 euro in the year 2023, to 47.375 euro in 2024.
The Net Profit decreased by -178 euro, from 179 euro in 2023, to 0 in the last year.
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Financial Rating - SCHNELLE SERVICE SRL
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Insolvency Probability
Financial Reports - Schnelle Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Schnelle Service Srl - CUI 22320499
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
811
351
102
-3
-36
3.915
4.466
3.362
2.238
1.117
Current Assets
16.683
12.844
17.411
19.354
16.478
15.407
8.092
8.730
11.986
12.191
Inventories
4.208
4.206
8.861
4.315
3.187
3.509
2.445
2.510
4.866
2.566
Receivables
3.751
4.957
2.639
2.269
1.913
1.489
785
262
1.264
490
Cash
8.724
3.681
5.912
12.769
11.378
10.409
4.862
5.958
5.856
9.135
Shareholders Funds
-5.874
-8.150
-6.019
-719
801
1.323
4.053
4.459
4.624
3.552
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
23.368
21.346
23.532
20.070
15.642
17.999
8.504
7.633
9.599
9.756
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
12.191 euro in 2024 which includes Inventories of
2.566 euro, Receivables of
490 euro and cash availability of
9.135 euro.
The company's Equity was valued at
3.552 euro, while total Liabilities amounted to
9.756 euro.
Equity decreased by -1.047 euro, from 4.624 euro in 2023, to 3.552 in 2024.
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