Company Service Auto Gas Tours Srl with Fiscal Code 22654774
recorded a turnover of 2024 of
286.438,
with a net profit of
23.882
and having an average number of employees of
10.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Auto Gas Tours Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
243.715
284.811
158.144
225.421
315.633
259.542
256.300
297.783
316.118
286.438
Total Income - EUR
243.793
284.894
170.688
225.463
315.861
266.476
270.277
309.618
320.231
290.111
Total Expenses - EUR
237.364
267.091
168.189
220.616
264.422
159.684
133.616
178.134
210.935
262.610
Gross Profit/Loss - EUR
6.429
17.803
2.500
4.847
51.439
106.792
136.661
131.484
109.296
27.501
Net Profit/Loss - EUR
5.400
15.438
1.035
2.585
48.414
104.679
134.938
129.462
107.132
23.882
Employees
15
17
15
16
15
8
7
8
10
10
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 -8.9%, from 316.118 euro in the year 2023, to 286.438 euro in 2024.
The Net Profit decreased by -82.651 euro, from 107.132 euro in 2023, to 23.882 in the last year.
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Financial Reports - Service Auto Gas Tours Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Auto Gas Tours Srl - CUI 22654774
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
698.097
656.708
592.778
564.082
563.697
530.356
493.637
475.909
644.964
589.443
Current Assets
59.623
94.359
124.033
141.432
119.433
65.176
54.956
94.845
128.495
102.410
Inventories
5.968
9.797
48.393
49.277
22.159
14.625
14.219
11.071
9.740
19.019
Receivables
10.243
31.332
8.334
49.273
55.926
13.386
18.990
10.072
123.075
70.803
Cash
43.412
53.229
67.306
42.881
41.348
37.165
21.746
73.702
-4.320
12.589
Shareholders Funds
36.504
51.570
51.732
53.368
68.163
171.549
302.683
420.234
526.092
267.946
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
721.215
699.497
665.078
652.147
614.968
423.983
245.911
150.521
144.117
324.906
Income in Advance
0
0
0
0
0
0
0
0
103.250
99.000
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
102.410 euro in 2024 which includes Inventories of
19.019 euro, Receivables of
70.803 euro and cash availability of
12.589 euro.
The company's Equity was valued at
267.946 euro, while total Liabilities amounted to
324.906 euro.
Equity decreased by -255.205 euro, from 526.092 euro in 2023, to 267.946 in 2024.
The Debt Ratio was 47.0% in the year 2024.
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