Financial results - SERVAUTO DACIAN SRL

Financial Summary - Servauto Dacian Srl
Unique identification code: 16116193
Registration number: J32/181/2004
Nace: 4520
Sales - Ron
233.044
Net Profit - Ron
4.080
Employees
4
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Company Servauto Dacian Srl with Fiscal Code 16116193 recorded a turnover of 2024 of 233.044, with a net profit of 4.080 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 - Servauto Dacian Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.742 37.569 49.713 229.257 232.278 167.129 152.458 232.493 198.135 233.044
Total Income - EUR 34.463 38.298 49.714 230.546 234.442 173.067 158.387 240.022 198.326 252.328
Total Expenses - EUR 56.118 55.521 63.225 181.791 157.704 139.883 135.118 170.393 177.203 241.312
Gross Profit/Loss - EUR -21.655 -17.223 -13.511 48.755 76.738 33.184 23.268 69.628 21.123 11.016
Net Profit/Loss - EUR -21.655 -17.606 -14.011 46.448 74.393 31.507 21.823 67.348 19.408 4.080
Employees 5 4 4 4 6 5 4 5 4 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 increased by 18.3%, from 198.135 euro in the year 2023, to 233.044 euro in 2024. The Net Profit decreased by -15.220 euro, from 19.408 euro in 2023, to 4.080 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servauto Dacian Srl - CUI 16116193

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.624 6.277 3.241 2.855 4.476 4.668 5.404 3.318 46.679 52.169
Current Assets 65.233 64.787 87.970 106.778 155.556 145.298 155.373 230.614 236.769 120.007
Inventories 10.270 13.102 21.214 10.324 12.849 12.107 20.221 25.498 30.221 32.047
Receivables 54.130 50.341 64.124 93.081 136.579 124.968 124.980 194.175 195.653 82.752
Cash 833 1.345 2.632 3.372 6.128 8.223 10.171 10.941 10.895 5.207
Shareholders Funds -18.301 -35.720 -49.127 -1.669 72.756 92.899 91.091 134.349 135.462 79.041
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 94.158 106.785 140.337 106.540 82.902 53.130 65.836 95.430 144.119 89.289
Income in Advance 0 0 0 4.762 4.374 4.291 4.196 4.501 4.488 4.463
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 120.007 euro in 2024 which includes Inventories of 32.047 euro, Receivables of 82.752 euro and cash availability of 5.207 euro.
The company's Equity was valued at 79.041 euro, while total Liabilities amounted to 89.289 euro. Equity decreased by -55.664 euro, from 135.462 euro in 2023, to 79.041 in 2024. The Debt Ratio was 51.7% in the year 2024.

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