The most important financial indicators for the company Service Auto Milian Srl - Unique Identification Number 24585379:
sales in 2023 was
264.703
euro, registering a net profit of
26.141
euro and having an average number of
7
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Service Auto Milian Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
84.141
144.596
162.484
157.625
145.483
236.088
210.898
238.889
250.444
264.703
Total Income - EUR
84.952
144.812
163.560
158.006
163.288
238.828
232.634
241.404
252.277
269.421
Total Expenses - EUR
91.861
137.177
163.298
155.423
157.766
234.594
213.871
212.415
219.081
241.257
Gross Profit/Loss - EUR
-6.909
7.635
262
2.583
5.522
4.234
18.763
28.989
33.195
28.164
Net Profit/Loss - EUR
-6.909
7.518
217
1.049
3.889
1.846
16.573
27.069
31.364
26.141
Employees
3
2
4
3
5
8
5
5
6
7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 6.0%, from 250.444 euro in the year 2022, to 264.703 euro in 2023.
The Net Profit decreased by -5.127 euro, from 31.364 euro in 2022, to 26.141 in the last year.
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 Milian Srl - CUI 24585379
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
62.578
56.782
50.661
46.659
41.741
39.533
33.427
35.008
38.950
127.812
Current Assets
48.851
65.468
93.445
75.640
84.662
127.683
140.643
163.836
169.752
159.396
Inventories
31.655
36.890
59.523
19.713
15.443
18.626
10.045
11.509
3.810
0
Receivables
16.459
26.304
31.540
53.802
59.028
96.732
119.774
149.673
157.766
147.826
Cash
736
2.274
2.382
2.125
10.191
12.326
10.824
2.654
8.175
11.570
Shareholders Funds
-6.804
657
824
1.578
5.315
7.058
23.421
49.971
81.489
107.383
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
119.650
121.592
144.892
122.304
122.641
161.681
152.143
148.996
127.303
179.825
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
159.396 euro in 2023 which includes Inventories of
0 euro, Receivables of
147.826 euro and cash availability of
11.570 euro.
The company's Equity was valued at
107.383 euro, while total Liabilities amounted to
179.825 euro.
Equity increased by 26.141 euro, from 81.489 euro in 2022, to 107.383 in 2023.
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Comments - Service Auto Milian Srl