Financial results - SERV-MAX AUTO S.R.L.

Financial Summary - Serv-Max Auto S.r.l.
Unique identification code: 21790220
Registration number: J04/921/2007
Nace: 4520
Sales - Ron
310.241
Net Profit - Ron
17.696
Employees
7
Open Account
Company Serv-Max Auto S.r.l. with Fiscal Code 21790220 recorded a turnover of 2024 of 310.241, with a net profit of 17.696 and having an average number of employees of 7. 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-Max Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 82.626 103.194 132.932 127.396 149.220 165.094 211.228 242.816 279.991 310.241
Total Income - EUR 82.627 103.194 132.933 127.938 150.612 169.655 221.835 249.806 286.635 316.268
Total Expenses - EUR 74.041 94.476 118.491 120.043 138.449 152.187 208.070 240.902 262.693 295.351
Gross Profit/Loss - EUR 8.586 8.718 14.441 7.896 12.163 17.469 13.764 8.904 23.942 20.917
Net Profit/Loss - EUR 7.212 6.977 13.065 6.593 10.618 16.088 11.531 6.427 21.834 17.696
Employees 3 5 6 5 6 5 7 7 8 7
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 increased by 11.4%, from 279.991 euro in the year 2023, to 310.241 euro in 2024. The Net Profit decreased by -4.016 euro, from 21.834 euro in 2023, to 17.696 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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-Max Auto S.r.l. - CUI 21790220

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.351 19.765 22.174 22.422 52.641 85.320 82.589 74.714 68.387 116.706
Current Assets 13.242 19.804 32.289 58.559 53.196 69.067 85.134 91.227 99.019 94.912
Inventories 7.362 14.859 15.752 16.503 23.319 31.345 42.931 37.783 39.522 49.979
Receivables 2.309 2.451 4.515 4.879 5.110 14.311 5.121 5.618 19.974 17.866
Cash 3.570 2.493 12.023 37.177 24.768 23.412 37.082 47.826 39.523 27.067
Shareholders Funds 10.045 16.919 29.697 35.745 45.671 60.893 71.073 77.720 99.319 115.706
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 21.548 22.650 24.767 45.236 60.166 76.938 49.438 88.221 33.575 67.618
Income in Advance 0 0 0 0 0 16.556 47.211 0 34.512 28.294
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 94.912 euro in 2024 which includes Inventories of 49.979 euro, Receivables of 17.866 euro and cash availability of 27.067 euro.
The company's Equity was valued at 115.706 euro, while total Liabilities amounted to 67.618 euro. Equity increased by 16.942 euro, from 99.319 euro in 2023, to 115.706 in 2024. The Debt Ratio was 32.0% in the year 2024.

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