Company Service Auto Viorel Srl with Fiscal Code 31153020
recorded a turnover of 2024 of
344.095,
with a net profit of
-8.255
and having an average number of employees of
18.
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 Viorel Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
466.272
476.988
422.095
416.429
372.952
228.537
194.066
246.692
292.275
344.095
Total Income - EUR
466.272
477.035
518.957
416.603
372.987
234.398
211.154
248.962
294.364
345.909
Total Expenses - EUR
453.771
462.744
432.759
415.337
363.502
242.105
209.601
241.329
289.027
354.164
Gross Profit/Loss - EUR
12.501
14.291
86.198
1.266
9.485
-7.707
1.554
7.632
5.337
-8.255
Net Profit/Loss - EUR
12.501
14.291
81.305
-2.899
5.755
-9.779
-458
5.188
2.745
-8.255
Employees
34
36
33
32
29
21
17
18
18
18
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 18.4%, from 292.275 euro in the year 2023, to 344.095 euro in 2024.
The Net Profit decreased by -2.729 euro, from 2.745 euro in 2023, to 0 in the last year.
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Financial Reports - Service Auto Viorel Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Auto Viorel Srl - CUI 31153020
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.337
6.092
6.771
4.915
5.935
4.464
3.366
3.869
3.143
1.472
Current Assets
45.166
16.658
13.448
11.322
15.207
14.942
8.495
15.051
22.847
35.726
Inventories
36.270
13.335
10.496
9.291
10.266
8.510
6.152
13.549
18.466
30.123
Receivables
2.256
112
619
702
3.085
1.023
1.956
1.483
2.289
2.841
Cash
6.640
3.211
2.333
1.328
1.856
5.410
387
19
2.092
2.761
Shareholders Funds
-84.783
-69.676
12.808
9.674
15.241
5.174
4.601
9.804
12.519
4.184
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
135.285
92.427
7.411
6.563
5.901
14.233
7.260
9.116
13.471
33.014
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
35.726 euro in 2024 which includes Inventories of
30.123 euro, Receivables of
2.841 euro and cash availability of
2.761 euro.
The company's Equity was valued at
4.184 euro, while total Liabilities amounted to
33.014 euro.
Equity decreased by -8.264 euro, from 12.519 euro in 2023, to 4.184 in 2024.
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