Financial results - SERV CONTINENTAL SPEED 2000 SRL

Financial Summary - Serv Continental Speed 2000 Srl
Unique identification code: 30445019
Registration number: J03/993/2012
Nace: 4520
Sales - Ron
250.514
Net Profit - Ron
4.663
Employees
4
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Company Serv Continental Speed 2000 Srl with Fiscal Code 30445019 recorded a turnover of 2024 of 250.514, with a net profit of 4.663 and having an average number of employees of 4. 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 - Serv Continental Speed 2000 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.196 61.976 80.618 119.428 170.582 341.103 426.480 490.608 334.198 250.514
Total Income - EUR 47.723 62.125 82.085 130.787 171.686 346.144 433.759 494.395 334.382 250.547
Total Expenses - EUR 50.094 59.833 80.552 109.209 154.091 311.849 416.756 486.111 322.508 245.130
Gross Profit/Loss - EUR -2.371 2.292 1.532 21.578 17.595 34.295 17.003 8.285 11.874 5.417
Net Profit/Loss - EUR -3.802 1.671 711 20.266 15.855 27.609 13.942 4.788 9.491 4.663
Employees 2 6 5 5 6 4 5 5 5 4
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 -24.6%, from 334.198 euro in the year 2023, to 250.514 euro in 2024. The Net Profit decreased by -4.776 euro, from 9.491 euro in 2023, to 4.663 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERV CONTINENTAL SPEED 2000 SRL

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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 - Serv Continental Speed 2000 Srl - CUI 30445019

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 26.724 27.482 35.376 35.675 22.148 17.532 14.982 13.525 13.060 12.030
Current Assets 20.334 19.277 35.873 54.845 97.727 99.970 106.126 137.488 124.533 133.852
Inventories 9.369 13.716 30.383 11.429 15.519 21.192 23.554 12.157 8.656 20.474
Receivables 7.923 4.400 1.123 39.667 62.588 42.333 49.052 93.300 58.817 96.647
Cash 3.042 1.160 4.368 3.749 19.619 36.445 33.519 32.030 57.060 16.732
Shareholders Funds -23.554 -21.644 -20.567 77 15.931 43.237 56.220 61.182 70.488 74.757
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 70.612 68.402 93.083 91.687 103.944 74.265 64.888 89.831 67.105 74.446
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 133.852 euro in 2024 which includes Inventories of 20.474 euro, Receivables of 96.647 euro and cash availability of 16.732 euro.
The company's Equity was valued at 74.757 euro, while total Liabilities amounted to 74.446 euro. Equity increased by 4.663 euro, from 70.488 euro in 2023, to 74.757 in 2024.

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