Financial results - SERVAS TOP AUTOGLASS SRL

Financial Summary - Servas Top Autoglass Srl
Unique identification code: 34705944
Registration number: J2015000896038
Nace: 4782
Sales - Ron
410.053
Net Profit - Ron
11.208
Employees
5
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Company Servas Top Autoglass Srl with Fiscal Code 34705944 recorded a turnover of 2024 of 410.053, with a net profit of 11.208 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servas Top Autoglass Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 7.595 53.178 60.343 192.609 369.957 216.293 210.518 244.918 362.969 410.053
Total Income - EUR 7.795 54.530 61.005 193.034 370.392 243.022 235.329 299.369 408.008 440.132
Total Expenses - EUR 10.663 50.638 59.315 161.408 342.673 234.856 226.036 276.443 331.572 425.904
Gross Profit/Loss - EUR -2.868 3.892 1.690 31.626 27.719 8.165 9.293 22.926 76.437 14.228
Net Profit/Loss - EUR -3.096 2.256 1.108 29.697 24.019 5.891 6.896 19.916 72.348 11.208
Employees 4 0 2 2 5 3 3 3 4 5
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 13.6%, from 362.969 euro in the year 2023, to 410.053 euro in 2024. The Net Profit decreased by -60.736 euro, from 72.348 euro in 2023, to 11.208 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 - Servas Top Autoglass Srl - CUI 34705944

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 1.970 39.636 26.426 16.536 24.148 21.203 26.066 36.507
Current Assets 24.693 39.687 52.011 115.357 178.554 174.553 109.781 107.401 122.320 142.124
Inventories 4.640 20.150 23.928 66.164 132.714 140.563 70.185 79.537 68.873 83.803
Receivables 10.139 10.002 19.326 16.259 28.694 25.412 20.122 16.588 25.763 39.308
Cash 9.914 9.534 8.757 32.934 17.147 8.577 19.474 11.276 27.684 19.014
Shareholders Funds -3.051 -485 686 28.953 52.411 57.388 20.152 40.130 112.357 127.227
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 27.744 40.172 53.295 126.040 152.569 133.700 113.777 88.474 36.029 51.403
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 142.124 euro in 2024 which includes Inventories of 83.803 euro, Receivables of 39.308 euro and cash availability of 19.014 euro.
The company's Equity was valued at 127.227 euro, while total Liabilities amounted to 51.403 euro. Equity increased by 15.499 euro, from 112.357 euro in 2023, to 127.227 in 2024.

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