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Financial results - SERVICE AUTO INTEGRAL DIVERS S.R.L.

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Financial Summary - Service Auto Integral Divers S.r.l.
Unique identification code: 47529815
Registration number: J2023000562239
Nace: 9531
Sales - Ron
1.077.371
Net Profit - Ron
463.832
Employees
6
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Company Service Auto Integral Divers S.r.l. with Fiscal Code 47529815 recorded a turnover of 2024 of 1.077.371, with a net profit of 463.832 and having an average number of employees of 6. 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 Integral Divers S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 462.129 1.077.371
Total Income - EUR - - - - - - - - 462.129 1.077.371
Total Expenses - EUR - - - - - - - - 127.506 523.640
Gross Profit/Loss - EUR - - - - - - - - 334.623 553.731
Net Profit/Loss - EUR - - - - - - - - 330.002 463.832
Employees - - - - - - - - 2 6
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 134.4%, from 462.129 euro in the year 2023, to 1.077.371 euro in 2024. The Net Profit increased by 135.674 euro, from 330.002 euro in 2023, to 463.832 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 Auto Integral Divers S.r.l. - CUI 47529815

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 36.808 48.261
Current Assets - - - - - - - - 525.308 3.161.434
Inventories - - - - - - - - 102 245
Receivables - - - - - - - - 462.101 2.823.328
Cash - - - - - - - - 63.105 337.861
Shareholders Funds - - - - - - - - 303.674 469.503
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 258.443 909.718
Income in Advance - - - - - - - - 0 1.830.474
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 3.161.434 euro in 2024 which includes Inventories of 245 euro, Receivables of 2.823.328 euro and cash availability of 337.861 euro.
The company's Equity was valued at 469.503 euro, while total Liabilities amounted to 909.718 euro. Equity increased by 167.526 euro, from 303.674 euro in 2023, to 469.503 in 2024. The Debt Ratio was 28.3% in the year 2024.
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