Company Service Auto House Srl with Fiscal Code 9787471
recorded a turnover of 2024 of
167.034,
with a net profit of
4.977
and having an average number of employees of
8.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Auto House Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
386.188
330.974
289.778
263.216
218.727
148.855
137.841
158.369
151.308
167.034
Total Income - EUR
386.445
332.734
291.515
263.225
218.735
154.299
137.983
158.377
207.890
207.518
Total Expenses - EUR
316.407
278.443
265.127
256.494
214.835
171.134
154.267
183.474
215.125
202.192
Gross Profit/Loss - EUR
70.038
54.292
26.388
6.731
3.900
-16.835
-16.284
-25.096
-7.235
5.326
Net Profit/Loss - EUR
58.830
46.194
22.545
4.081
1.674
-18.299
-17.721
-26.735
-9.357
4.977
Employees
22
20
19
16
14
13
11
11
10
8
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 11.0%, from 151.308 euro in the year 2023, to 167.034 euro in 2024.
The Net Profit increased by 4.977 euro, from 0 euro in 2023, to 4.977 in the last year.
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Financial Rating - SERVICE AUTO HOUSE SRL
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Financial Reports - Service Auto House Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Auto House Srl - CUI 9787471
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
73.182
58.314
49.552
45.730
48.288
49.611
44.877
51.886
48.755
41.528
Current Assets
90.454
75.456
74.218
57.403
57.255
54.711
52.531
50.082
35.684
27.149
Inventories
29.134
31.115
32.794
29.982
31.747
30.533
32.895
31.702
16.433
10.009
Receivables
56.746
45.400
46.215
25.202
26.786
16.186
15.970
16.475
16.465
14.881
Cash
4.575
-1.059
-4.790
2.220
-1.279
7.992
3.666
1.905
2.786
2.259
Shareholders Funds
81.563
59.923
81.453
84.044
84.090
64.199
45.054
18.459
9.046
13.973
Social Capital
45
45
44
47
46
48
46
47
46
46
Debts
82.073
73.847
42.317
27.643
31.734
50.532
61.302
87.568
75.579
54.840
Income in Advance
0
0
0
0
0
0
0
0
0
0
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
"6820 - 6820"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
27.149 euro in 2024 which includes Inventories of
10.009 euro, Receivables of
14.881 euro and cash availability of
2.259 euro.
The company's Equity was valued at
13.973 euro, while total Liabilities amounted to
54.840 euro.
Equity increased by 4.977 euro, from 9.046 euro in 2023, to 13.973 in 2024.
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