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Financial results - SERVCONSULT TOTAL AUTO S.R.L.

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Financial Summary - Servconsult Total Auto S.r.l.
Unique identification code: 39406048
Registration number: J29/1103/2018
Nace: 4781
Sales - Ron
15.088
Net Profit - Ron
1.538
Employees
1
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Company Servconsult Total Auto S.r.l. with Fiscal Code 39406048 recorded a turnover of 2024 of 15.088, with a net profit of 1.538 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servconsult Total Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 4.275 14.435 31.045 57.814 63.268 76.926 15.088
Total Income - EUR - - - 4.275 14.667 35.738 57.814 63.269 90.990 79.603
Total Expenses - EUR - - - 816 3.143 20.988 15.467 14.703 49.881 77.561
Gross Profit/Loss - EUR - - - 3.459 11.524 14.750 42.347 48.566 41.109 2.041
Net Profit/Loss - EUR - - - 3.331 11.084 14.422 41.792 47.933 40.332 1.538
Employees - - - 0 0 2 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 -80.3%, from 76.926 euro in the year 2023, to 15.088 euro in 2024. The Net Profit decreased by -38.569 euro, from 40.332 euro in 2023, to 1.538 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Servconsult Total Auto S.r.l. - CUI 39406048

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 206 0 438 10.957 99.321 72.997 10.483
Current Assets - - - 3.317 11.204 25.510 33.571 63.363 76.604 74.352
Inventories - - - 0 569 207 0 1.115 1.282 844
Receivables - - - 365 274 3.535 1.113 54.607 3.417 145
Cash - - - 2.952 10.361 21.768 32.458 7.641 6.202 20.090
Shareholders Funds - - - 3.374 11.135 25.345 43.969 48.023 46.068 1.626
Social Capital - - - 43 42 41 40 81 81 80
Debts - - - 149 150 603 559 61.432 64.056 73.262
Income in Advance - - - 0 0 0 0 53.229 39.728 10.271
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.352 euro in 2024 which includes Inventories of 844 euro, Receivables of 145 euro and cash availability of 20.090 euro.
The company's Equity was valued at 1.626 euro, while total Liabilities amounted to 73.262 euro. Equity decreased by -44.184 euro, from 46.068 euro in 2023, to 1.626 in 2024. The Debt Ratio was 86.0% in the year 2024.
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