Company Service Automobile Sa with Fiscal Code 6821692
recorded a turnover of 2024 of
4.314.859,
with a net profit of
173.026
and having an average number of employees of
84.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Automobile Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.532.852
1.852.057
2.007.408
2.657.653
2.879.144
2.317.805
2.678.583
2.898.435
3.209.531
4.314.859
Total Income - EUR
1.540.051
1.855.372
2.036.516
2.689.235
2.931.395
2.413.759
2.724.193
2.953.716
3.253.774
4.336.051
Total Expenses - EUR
1.460.041
1.785.438
1.935.941
2.559.930
2.770.873
2.256.815
2.503.212
2.747.787
3.048.350
4.128.049
Gross Profit/Loss - EUR
80.009
69.934
100.576
129.304
160.522
156.944
220.981
205.928
205.424
208.002
Net Profit/Loss - EUR
66.886
62.837
63.610
109.019
134.074
132.952
188.517
177.253
173.612
173.026
Employees
69
73
76
80
79
76
75
72
81
84
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 35.2%, from 3.209.531 euro in the year 2023, to 4.314.859 euro in 2024.
The Net Profit increased by 384 euro, from 173.612 euro in 2023, to 173.026 in the last year.
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Financial Rating - SERVICE AUTOMOBILE SA
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Automobile Sa - CUI 6821692
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.098.321
1.211.769
1.263.350
1.210.499
1.175.794
1.096.530
1.010.496
946.349
1.053.641
1.045.430
Current Assets
611.695
695.824
760.864
859.149
879.702
874.249
1.085.372
1.329.602
1.409.915
1.795.768
Inventories
315.245
360.838
352.477
325.056
339.072
275.124
348.448
452.045
626.675
834.428
Receivables
269.385
290.283
367.873
519.641
462.874
562.840
440.748
495.778
671.464
767.073
Cash
27.064
44.702
40.514
14.451
77.757
36.285
296.176
381.779
111.776
194.268
Shareholders Funds
1.079.698
1.131.524
1.175.987
1.263.424
1.373.031
1.479.953
1.633.669
1.815.990
1.925.352
2.087.618
Social Capital
125.313
124.035
121.936
119.699
117.381
115.155
112.602
112.951
112.609
111.979
Debts
632.628
776.553
823.280
785.452
653.445
477.727
455.368
453.937
536.480
747.355
Income in Advance
0
29.747
25.667
21.685
31.414
13.856
10.247
7.241
3.916
8.406
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
"4781 - 4781"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.795.768 euro in 2024 which includes Inventories of
834.428 euro, Receivables of
767.073 euro and cash availability of
194.268 euro.
The company's Equity was valued at
2.087.618 euro, while total Liabilities amounted to
747.355 euro.
Equity increased by 173.026 euro, from 1.925.352 euro in 2023, to 2.087.618 in 2024.
The Debt Ratio was 26.3% in the year 2024.
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