Company Service Auto Viv Srl with Fiscal Code 18382213
recorded a turnover of 2024 of
408.660,
with a net profit of
39.518
and having an average number of employees of
13.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Auto Viv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
512.609
438.841
539.501
588.614
477.995
496.597
513.419
493.573
470.703
408.660
Total Income - EUR
513.685
440.996
663.969
588.434
478.507
507.583
519.589
495.606
483.415
538.376
Total Expenses - EUR
510.685
436.590
656.136
576.226
460.049
480.001
507.360
477.638
476.905
493.639
Gross Profit/Loss - EUR
3.000
4.407
7.833
12.208
18.458
27.582
12.228
17.968
6.510
44.737
Net Profit/Loss - EUR
2.461
3.529
3.587
6.324
13.884
22.754
8.175
14.561
3.065
39.518
Employees
19
17
14
16
15
15
17
14
13
13
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 -12.7%, from 470.703 euro in the year 2023, to 408.660 euro in 2024.
The Net Profit increased by 36.470 euro, from 3.065 euro in 2023, to 39.518 in the last year.
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Financial Reports - Service Auto Viv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Auto Viv Srl - CUI 18382213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
258.806
233.396
254.818
216.604
184.548
212.175
183.149
169.309
157.729
145.568
Current Assets
259.641
205.261
139.109
117.317
173.579
130.275
96.248
94.949
140.513
234.588
Inventories
202.829
137.942
75.650
51.062
84.269
118.491
96.037
71.901
110.969
104.980
Receivables
52.980
57.013
38.799
64.324
43.560
51.288
86.674
107.998
112.030
104.637
Cash
3.832
10.306
24.660
1.931
45.750
-39.504
-86.463
-84.951
-82.485
24.971
Shareholders Funds
358.205
338.482
310.073
160.282
171.062
154.590
159.337
174.392
176.928
189.206
Social Capital
314.961
311.748
306.473
150.424
147.511
144.715
141.506
141.945
141.514
140.723
Debts
160.242
151.059
104.970
173.639
187.065
191.911
120.962
90.770
122.216
190.949
Income in Advance
0
0
0
0
0
0
2.990
3.000
2.991
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
234.588 euro in 2024 which includes Inventories of
104.980 euro, Receivables of
104.637 euro and cash availability of
24.971 euro.
The company's Equity was valued at
189.206 euro, while total Liabilities amounted to
190.949 euro.
Equity increased by 13.267 euro, from 176.928 euro in 2023, to 189.206 in 2024.
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