Financial results - SERVICE AUTO SUPER IMPEX S.R.L.

Financial Summary - Service Auto Super Impex S.r.l.
Unique identification code: 2787202
Registration number: J40/29515/1992
Nace: 7739
Sales - Ron
31.589
Net Profit - Ron
15.142
Employees
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Company Service Auto Super Impex S.r.l. with Fiscal Code 2787202 recorded a turnover of 2024 of 31.589, with a net profit of 15.142 and having an average number of employees of - . The company operates in the field of Activităţi de închirierea şi leasing cu alte maşini, echipamente şi bunuri tangibile n.c.a. having the NACE code 7739.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Auto Super Impex S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.283 18.887 20.955 23.103 24.977 23.097 23.813 27.192 32.295 31.589
Total Income - EUR 19.330 18.904 20.973 23.153 25.128 23.171 23.852 27.320 32.567 31.841
Total Expenses - EUR 12.441 13.125 19.477 15.634 15.975 12.922 13.229 12.249 10.000 14.248
Gross Profit/Loss - EUR 6.888 5.779 1.495 7.519 9.153 10.249 10.624 15.071 22.567 17.594
Net Profit/Loss - EUR 6.308 5.590 1.286 6.917 8.402 9.606 9.995 14.293 19.482 15.142
Employees 2 2 2 1 0 0 0 0 0 0
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 -1.6%, from 32.295 euro in the year 2023, to 31.589 euro in 2024. The Net Profit decreased by -4.232 euro, from 19.482 euro in 2023, to 15.142 in the last year.
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 Super Impex S.r.l. - CUI 2787202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 9.588 29.354 21.026 13.536 6.302 1 0 0
Current Assets 19.882 22.462 13.000 17.010 22.933 30.705 41.468 51.053 70.904 84.330
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 3 3 72 860 1.421 2.564 2.162 5.226 33.618 41.660
Cash 19.879 22.459 12.928 8.547 13.999 20.722 32.022 38.392 29.633 34.844
Shareholders Funds 17.775 16.980 12.483 17.549 25.611 34.731 43.955 47.712 67.049 70.891
Social Capital 2.054 2.049 2.014 1.977 1.939 1.902 1.860 1.866 1.860 1.850
Debts 2.107 5.482 10.105 27.686 17.315 8.451 2.873 2.181 2.539 13.791
Income in Advance 0 0 0 1.354 1.240 1.216 1.189 1.419 1.566 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 "7739 - 7739"
CAEN Financial Year 7739
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.330 euro in 2024 which includes Inventories of 0 euro, Receivables of 41.660 euro and cash availability of 34.844 euro.
The company's Equity was valued at 70.891 euro, while total Liabilities amounted to 13.791 euro. Equity increased by 4.216 euro, from 67.049 euro in 2023, to 70.891 in 2024.

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