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

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Financial Summary - Service Att Motors S.r.l.
Unique identification code: 39110947
Registration number: J31/186/2018
Nace: 4520
Sales - Ron
238.356
Net Profit - Ron
46.932
Employees
3
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Company Service Att Motors S.r.l. with Fiscal Code 39110947 recorded a turnover of 2024 of 238.356, with a net profit of 46.932 and having an average number of employees of 3. 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 - Service Att Motors S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 73.939 232.931 275.723 280.186 256.415 238.356
Total Income - EUR - - - 22 76.607 238.723 282.802 286.369 259.099 246.484
Total Expenses - EUR - - - 153 58.296 177.773 201.515 202.204 191.577 193.465
Gross Profit/Loss - EUR - - - -132 18.311 60.950 81.288 84.166 67.522 53.019
Net Profit/Loss - EUR - - - -132 17.546 58.888 78.964 81.800 64.983 46.932
Employees - - - 1 3 5 5 4 4 3
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 -6.5%, from 256.415 euro in the year 2023, to 238.356 euro in 2024. The Net Profit decreased by -17.687 euro, from 64.983 euro in 2023, to 46.932 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 - Service Att Motors S.r.l. - CUI 39110947

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 34.975 29.148 24.213 23.383 30.984 22.986
Current Assets - - - 58 50.516 60.014 86.197 108.123 92.585 46.239
Inventories - - - 0 16.146 19.434 20.109 16.623 8.968 5.734
Receivables - - - 5 26.277 17.293 27.826 82.479 64.636 30.605
Cash - - - 54 8.093 23.288 38.262 9.021 18.981 9.900
Shareholders Funds - - - -89 17.459 60.783 78.883 81.781 64.960 46.853
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 148 68.032 28.379 31.527 48.884 57.769 21.528
Income in Advance - - - 0 0 0 0 842 839 845
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 46.239 euro in 2024 which includes Inventories of 5.734 euro, Receivables of 30.605 euro and cash availability of 9.900 euro.
The company's Equity was valued at 46.853 euro, while total Liabilities amounted to 21.528 euro. Equity decreased by -17.745 euro, from 64.960 euro in 2023, to 46.853 in 2024. The Debt Ratio was 31.1% in the year 2024.
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