Financial results - SERVICE AUTOMOBILE BRAILA SA

Financial Summary - Service Automobile Braila Sa
Unique identification code: 2241102
Registration number: J1996000286094
Nace: 9531
Sales - Ron
1.227.769
Net Profit - Ron
59.793
Employees
29
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Company Service Automobile Braila Sa with Fiscal Code 2241102 recorded a turnover of 2024 of 1.227.769, with a net profit of 59.793 and having an average number of employees of 29. 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 Automobile Braila Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 776.363 908.899 961.098 1.055.246 1.058.224 901.468 1.019.975 1.158.039 1.236.559 1.227.769
Total Income - EUR 782.213 908.875 964.574 1.056.398 1.073.629 914.222 1.066.580 1.160.299 1.238.672 1.231.729
Total Expenses - EUR 706.069 821.723 891.114 971.772 964.299 858.492 978.767 1.090.199 1.121.703 1.157.697
Gross Profit/Loss - EUR 76.145 87.152 73.461 84.626 109.331 55.730 87.813 70.100 116.970 74.032
Net Profit/Loss - EUR 62.825 72.669 62.194 73.573 89.843 46.804 66.442 58.165 98.083 59.793
Employees 28 31 31 29 29 32 31 30 29 29
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 -0.2%, from 1.236.559 euro in the year 2023, to 1.227.769 euro in 2024. The Net Profit decreased by -37.742 euro, from 98.083 euro in 2023, to 59.793 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 Automobile Braila Sa - CUI 2241102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 263.645 286.814 282.209 282.390 268.949 261.024 261.151 246.409 224.403 204.405
Current Assets 307.841 276.984 271.436 323.190 374.463 376.060 397.141 407.187 412.408 358.368
Inventories 66.587 65.902 76.575 74.319 74.044 75.092 83.696 76.283 80.556 69.973
Receivables 164.516 91.106 134.304 158.216 190.221 155.727 188.615 192.993 239.224 212.305
Cash 76.738 119.976 60.556 90.655 110.198 145.241 124.829 137.912 92.628 76.091
Shareholders Funds 480.883 490.231 477.452 519.674 527.304 475.973 486.093 479.118 517.759 477.124
Social Capital 141.660 140.215 137.842 135.313 132.692 130.177 127.290 127.685 127.298 126.586
Debts 91.369 74.195 76.811 86.664 116.188 161.217 172.370 179.734 126.781 95.267
Income in Advance 0 0 0 0 0 0 0 0 0 1.088
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 358.368 euro in 2024 which includes Inventories of 69.973 euro, Receivables of 212.305 euro and cash availability of 76.091 euro.
The company's Equity was valued at 477.124 euro, while total Liabilities amounted to 95.267 euro. Equity decreased by -37.742 euro, from 517.759 euro in 2023, to 477.124 in 2024. The Debt Ratio was 16.6% in the year 2024.

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