Company Service Auto Sistem Srl with Fiscal Code 27589588
recorded a turnover of 2024 of
209.729,
with a net profit of
29.043
and having an average number of employees of
6.
The company operates in the field of Restaurante having the NACE code 5611.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Auto Sistem Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
175.935
188.132
202.270
137.520
151.973
69.728
76.092
126.510
193.581
209.729
Total Income - EUR
176.443
194.367
202.270
137.520
151.973
71.258
76.092
131.322
197.174
221.086
Total Expenses - EUR
177.298
185.094
199.572
149.459
148.527
91.465
99.654
124.506
150.597
186.184
Gross Profit/Loss - EUR
-855
9.273
2.698
-11.939
3.445
-20.208
-23.563
6.815
46.577
34.902
Net Profit/Loss - EUR
-890
7.166
-1.932
-13.322
1.842
-20.982
-24.416
5.397
44.542
29.043
Employees
8
7
4
4
5
5
5
4
3
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 9.0%, from 193.581 euro in the year 2023, to 209.729 euro in 2024.
The Net Profit decreased by -15.250 euro, from 44.542 euro in 2023, to 29.043 in the last year.
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Financial Rating - SERVICE AUTO SISTEM SRL
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Financial Reports - Service Auto Sistem Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Auto Sistem Srl - CUI 27589588
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
7.463
5.307
14.426
10.676
7.303
4.078
2.217
2.224
2.217
2.919
Current Assets
76.442
50.302
51.233
58.913
61.531
70.910
75.286
71.954
68.037
47.031
Inventories
45.314
31.619
27.801
32.251
42.355
39.495
51.462
61.375
45.046
15.512
Receivables
26.101
14.491
22.570
20.730
18.601
28.566
21.371
9.158
19.447
14.304
Cash
5.026
4.192
862
5.933
576
2.850
2.454
1.421
3.543
17.215
Shareholders Funds
11.431
18.481
16.237
2.617
4.408
-16.657
-40.704
-35.433
9.216
29.161
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
61.701
37.130
38.451
56.201
54.515
81.923
108.700
109.613
61.040
20.791
Income in Advance
10.774
11.163
10.974
10.773
9.913
9.725
9.509
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
"5611 - 5611"
CAEN Financial Year
5630
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
47.031 euro in 2024 which includes Inventories of
15.512 euro, Receivables of
14.304 euro and cash availability of
17.215 euro.
The company's Equity was valued at
29.161 euro, while total Liabilities amounted to
20.791 euro.
Equity increased by 19.996 euro, from 9.216 euro in 2023, to 29.161 in 2024.
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