Financial results - SERVICE AUTO STOP SRL

Financial Summary - Service Auto Stop Srl
Unique identification code: 16286775
Registration number: J2004000628220
Nace: 9531
Sales - Ron
86.958
Net Profit - Ron
-17.608
Employees
6
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Company Service Auto Stop Srl with Fiscal Code 16286775 recorded a turnover of 2024 of 86.958, with a net profit of -17.608 and having an average number of employees of 6. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.365 82.141 58.533 34.498 79.143 56.292 71.139 59.743 56.538 86.958
Total Income - EUR 111.655 82.141 58.536 34.498 79.412 61.178 71.594 64.762 56.538 86.958
Total Expenses - EUR 91.686 87.494 76.581 66.426 101.849 82.618 85.194 91.693 95.369 102.684
Gross Profit/Loss - EUR 19.970 -5.353 -18.045 -31.928 -22.437 -21.440 -13.599 -26.931 -38.831 -15.727
Net Profit/Loss - EUR 17.314 -5.353 -18.630 -32.272 -23.228 -22.003 -14.257 -27.529 -39.396 -17.608
Employees 6 6 6 6 6 4 4 5 6 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 54.7%, from 56.538 euro in the year 2023, to 86.958 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 Stop Srl - CUI 16286775

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 804 1.906 1.500 1.106 748 573 399
Current Assets 83.442 82.916 36.631 37.791 41.135 41.109 42.850 38.078 41.523 58.615
Inventories 34.069 43.648 7.757 11.402 6.842 8.368 12.099 11.182 8.320 10.022
Receivables 38.901 33.319 25.050 22.262 31.906 28.951 30.570 26.114 29.987 48.211
Cash 10.472 5.948 3.824 4.128 2.386 3.789 180 782 3.216 382
Shareholders Funds 29.282 28.985 -19.961 -52.841 -73.878 -48.999 -62.169 -89.891 -129.015 -146.824
Social Capital 225 223 219 215 211 45.689 44.675 44.814 44.678 44.428
Debts 54.160 53.931 56.592 91.436 116.919 91.608 106.125 128.717 171.199 205.879
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 58.615 euro in 2024 which includes Inventories of 10.022 euro, Receivables of 48.211 euro and cash availability of 382 euro.
The company's Equity was valued at -146.824 euro, while total Liabilities amounted to 205.879 euro. Equity decreased by -18.531 euro, from -129.015 euro in 2023, to -146.824 in 2024.

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