Company Service Auto Milian Srl with Fiscal Code 24585379
recorded a turnover of 2024 of
302.561,
with a net profit of
18.906
and having an average number of employees of
6.
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 Auto Milian Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
144.596
162.484
157.625
145.483
236.088
210.898
238.889
250.444
264.703
302.561
Total Income - EUR
144.812
163.560
158.006
163.288
238.828
232.634
241.404
252.277
269.421
306.467
Total Expenses - EUR
137.177
163.298
155.423
157.766
234.594
213.871
212.415
219.081
241.257
282.257
Gross Profit/Loss - EUR
7.635
262
2.583
5.522
4.234
18.763
28.989
33.195
28.164
24.210
Net Profit/Loss - EUR
7.518
217
1.049
3.889
1.846
16.573
27.069
31.364
26.141
18.906
Employees
2
4
3
5
8
5
5
6
7
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 14.9%, from 264.703 euro in the year 2023, to 302.561 euro in 2024.
The Net Profit decreased by -7.089 euro, from 26.141 euro in 2023, to 18.906 in the last year.
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Financial Rating - SERVICE AUTO MILIAN SRL
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Financial Reports - Service Auto Milian Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Auto Milian Srl - CUI 24585379
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
56.782
50.661
46.659
41.741
39.533
33.427
35.008
38.950
127.812
122.520
Current Assets
65.468
93.445
75.640
84.662
127.683
140.643
163.836
169.752
159.396
159.243
Inventories
36.890
59.523
19.713
15.443
18.626
10.045
11.509
3.810
0
0
Receivables
26.304
31.540
53.802
59.028
96.732
119.774
149.673
157.766
147.826
146.442
Cash
2.274
2.382
2.125
10.191
12.326
10.824
2.654
8.175
11.570
12.801
Shareholders Funds
657
824
1.578
5.315
7.058
23.421
49.971
81.489
107.383
132.021
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
121.592
144.892
122.304
122.641
161.681
152.143
148.996
127.303
179.825
149.935
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
"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
159.243 euro in 2024 which includes Inventories of
0 euro, Receivables of
146.442 euro and cash availability of
12.801 euro.
The company's Equity was valued at
132.021 euro, while total Liabilities amounted to
149.935 euro.
Equity increased by 25.237 euro, from 107.383 euro in 2023, to 132.021 in 2024.
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