Financial results - SERVICE ATT MOTORS S.R.L.

Financial Summary - Service Att Motors S.r.l.
Unique identification code: 39110947
Registration number: J31/186/2018
Nace: 4520
Sales - Ron
256.415
Net Profit - Ron
64.983
Employee
4
The most important financial indicators for the company Service Att Motors S.r.l. - Unique Identification Number 39110947: sales in 2023 was 256.415 euro, registering a net profit of 64.983 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Service Att Motors S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - 0 73.939 232.931 275.723 280.186 256.415
Total Income - EUR - - - - 22 76.607 238.723 282.802 286.369 259.099
Total Expenses - EUR - - - - 153 58.296 177.773 201.515 202.204 191.577
Gross Profit/Loss - EUR - - - - -132 18.311 60.950 81.288 84.166 67.522
Net Profit/Loss - EUR - - - - -132 17.546 58.888 78.964 81.800 64.983
Employees - - - - 1 3 5 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -8.2%, from 280.186 euro in the year 2022, to 256.415 euro in 2023. The Net Profit decreased by -16.569 euro, from 81.800 euro in 2022, to 64.983 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Att Motors S.r.l. - CUI 39110947

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - 0 34.975 29.148 24.213 23.383 30.984
Current Assets - - - - 58 50.516 60.014 86.197 108.123 92.585
Inventories - - - - 0 16.146 19.434 20.109 16.623 8.968
Receivables - - - - 5 26.277 17.293 27.826 82.479 64.636
Cash - - - - 54 8.093 23.288 38.262 9.021 18.981
Shareholders Funds - - - - -89 17.459 60.783 78.883 81.781 64.960
Social Capital - - - - 43 42 41 40 41 40
Debts - - - - 148 68.032 28.379 31.527 48.884 57.769
Income in Advance - - - - 0 0 0 0 842 839
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 92.585 euro in 2023 which includes Inventories of 8.968 euro, Receivables of 64.636 euro and cash availability of 18.981 euro.
The company's Equity was valued at 64.960 euro, while total Liabilities amounted to 57.769 euro. Equity decreased by -16.573 euro, from 81.781 euro in 2022, to 64.960 in 2023. The Debt Ratio was 46.8% in the year 2023.

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