Company Service Auto Serus Srl with Fiscal Code 1316
recorded a turnover of 2024 of
32.465.630,
with a net profit of
1.277.128
and having an average number of employees of
221.
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Auto Serus Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
22.822.756
25.846.905
33.733.194
40.468.327
33.613.351
20.125.639
18.393.401
18.104.926
23.739.332
32.465.630
Total Income - EUR
23.212.961
26.471.125
34.389.665
41.047.302
34.531.048
20.564.844
18.820.326
18.754.711
24.591.452
32.970.393
Total Expenses - EUR
21.934.327
25.638.267
32.624.086
38.641.477
32.207.628
20.129.124
17.927.398
18.341.481
22.924.598
31.428.673
Gross Profit/Loss - EUR
1.278.634
832.858
1.765.579
2.405.825
2.323.420
435.720
892.928
413.230
1.666.853
1.541.720
Net Profit/Loss - EUR
1.084.007
631.199
1.456.874
2.044.400
2.025.397
286.489
705.705
270.613
1.438.557
1.277.128
Employees
276
276
283
285
283
256
227
223
219
221
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 37.5%, from 23.739.332 euro in the year 2023, to 32.465.630 euro in 2024.
The Net Profit decreased by -153.390 euro, from 1.438.557 euro in 2023, to 1.277.128 in the last year.
Check the financial reports for the company - Service Auto Serus Srl
Financial Rating - SERVICE AUTO SERUS SRL
See the company's note based on the submitted financial data, relative to the industry of which it is a part.
Financial Rating
Payment Limits - Service Auto Serus Srl
See the company's payment capacity for situations in which you conclude contracts with payment terms.
Check Payment Limits
Prob. of insolvency - Service Auto Serus Srl
It determines the risk of insolvency based on the submitted accounting balance.
Insolvency Probability
Financial Reports - Service Auto Serus Srl
Check all the financial reports of the company and know the risks in collaboration with it.
Check Financial Reports
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 Serus Srl - CUI 1316
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.998.534
7.907.298
7.193.431
6.586.721
7.606.363
6.733.501
5.970.569
9.924.430
9.868.896
9.871.050
Current Assets
8.480.585
9.327.964
10.346.526
12.477.047
12.993.374
12.980.779
13.577.386
14.674.183
14.925.724
16.143.723
Inventories
3.086.109
4.357.474
5.224.860
5.403.827
4.332.184
2.331.067
2.423.589
4.927.857
4.853.266
7.486.776
Receivables
2.819.425
2.850.535
4.383.611
3.770.276
3.016.641
1.994.848
1.476.428
1.971.302
2.396.850
2.208.201
Cash
2.572.512
2.119.542
736.928
3.301.310
5.642.449
8.652.332
9.675.319
7.775.023
7.675.336
6.445.563
Shareholders Funds
14.245.207
14.714.925
15.149.931
16.583.367
19.094.796
18.401.278
18.276.858
22.859.894
22.455.074
22.519.270
Social Capital
100.562
99.537
97.852
96.057
94.196
92.411
90.361
90.642
90.367
89.862
Debts
2.271.848
2.545.632
2.387.274
2.495.865
1.368.078
1.164.302
1.047.866
1.439.063
2.103.316
3.183.328
Income in Advance
2.495
216.543
32.274
93.268
161.729
105.680
54.667
144.479
105.283
164.320
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.143.723 euro in 2024 which includes Inventories of
7.486.776 euro, Receivables of
2.208.201 euro and cash availability of
6.445.563 euro.
The company's Equity was valued at
22.519.270 euro, while total Liabilities amounted to
3.183.328 euro.
Equity increased by 189.691 euro, from 22.455.074 euro in 2023, to 22.519.270 in 2024.
The Debt Ratio was 12.3% in the year 2024.
Similar services useful for checking companies and business development.
SellNet
Get the contact details for any company and get in touch with it.
Sectoral Studies
Knows the market and develops its own development strategies according to sectorial data.
Databases
Export in excel files the data of the companies selected according to the desired criteria.
Import - Export
Find importers and exporters according to the type of activity and the countries in which they carry it out.
Similar services represent services associated with companies that allow for a better analysis of clients and suppliers. Company Contacts help you get in touch with the desired companies. Sector Studies provide an overview of an industry, the most important competitors, and the geographical distribution of companies. Company Lists allow you to attract new clients, while Import-Export services give you access to companies engaged in such activities.
Comments - Service Auto Serus Srl