Financial results - SERVICE AUTO MULTIMARCA GARAGE SRL

Financial Summary - Service Auto Multimarca Garage Srl
Unique identification code: 32596247
Registration number: J2022003479407
Nace: 4782
Sales - Ron
146.377
Net Profit - Ron
-26.709
Employees
3
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Company Service Auto Multimarca Garage Srl with Fiscal Code 32596247 recorded a turnover of 2024 of 146.377, with a net profit of -26.709 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Auto Multimarca Garage Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.940 32.505 27.270 26.985 17.083 4.416 795 128.959 187.700 146.377
Total Income - EUR 26.940 32.505 27.270 27.007 17.083 4.509 3.777 132.732 189.340 148.214
Total Expenses - EUR 25.288 31.430 21.735 22.392 15.806 6.598 5.644 166.010 214.450 171.216
Gross Profit/Loss - EUR 1.652 1.075 5.535 4.615 1.277 -2.089 -1.867 -33.278 -25.110 -23.002
Net Profit/Loss - EUR 844 751 5.262 4.344 1.106 -2.224 -1.980 -34.606 -27.003 -26.709
Employees 3 2 2 3 2 0 0 4 5 3
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 -21.6%, from 187.700 euro in the year 2023, to 146.377 euro in 2024.
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 Multimarca Garage Srl - CUI 32596247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.409 4.388 4.449 3.287 2.314 1.377 739 21.537 14.003 35.427
Current Assets 2.358 9.238 16.390 21.196 16.317 14.830 13.242 14.763 22.549 7.941
Inventories 766 4.389 4.177 3.962 3.886 3.061 3.131 6.438 9.845 2.300
Receivables 1.251 3.318 12.235 17.232 9.161 8.391 9.704 6.958 11.980 5.247
Cash 341 1.531 -22 1 3.271 3.377 407 1.368 723 393
Shareholders Funds 3.237 3.955 9.151 13.327 14.175 11.682 9.443 -25.134 -52.060 -78.479
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.530 9.670 11.688 11.156 4.456 4.525 4.538 61.434 88.612 121.846
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.941 euro in 2024 which includes Inventories of 2.300 euro, Receivables of 5.247 euro and cash availability of 393 euro.
The company's Equity was valued at -78.479 euro, while total Liabilities amounted to 121.846 euro. Equity decreased by -26.709 euro, from -52.060 euro in 2023, to -78.479 in 2024.

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