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Financial results - SERVICE AUTOMOBILE SA

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Financial Summary - Service Automobile Sa
Unique identification code: 8252810
Registration number: J1996000280335
Nace: 9531
Sales - Ron
322.828
Net Profit - Ron
6.643
Employees
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Company Service Automobile Sa with Fiscal Code 8252810 recorded a turnover of 2024 of 322.828, with a net profit of 6.643 and having an average number of employees of - . 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 Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 213.899 248.538 255.531 293.748 391.129 363.008 355.770 337.763 351.975 322.828
Total Income - EUR 216.677 251.642 259.699 298.030 395.746 366.448 358.501 343.095 359.435 324.826
Total Expenses - EUR 205.019 227.787 231.009 258.817 353.928 329.713 341.045 331.081 347.079 316.993
Gross Profit/Loss - EUR 11.658 23.855 28.690 39.214 41.818 36.735 17.456 12.014 12.356 7.834
Net Profit/Loss - EUR 11.658 21.901 24.295 33.357 35.647 32.226 15.143 10.089 10.645 6.643
Employees 0 0 0 0 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 -7.8%, from 351.975 euro in the year 2023, to 322.828 euro in 2024. The Net Profit decreased by -3.942 euro, from 10.645 euro in 2023, to 6.643 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Automobile Sa - CUI 8252810

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 167.014 160.780 161.408 164.236 164.386 154.496 148.370 139.338 134.381 129.087
Current Assets 100.607 130.741 156.606 154.006 181.205 212.480 200.814 199.206 234.069 217.419
Inventories 60.836 68.935 78.125 82.234 77.007 72.990 91.947 84.127 82.428 90.696
Receivables 35.434 48.684 63.941 53.871 84.425 81.087 80.499 99.025 105.941 110.460
Cash 4.337 13.123 14.541 17.901 19.774 58.403 28.368 16.055 45.700 16.263
Shareholders Funds 213.459 233.183 253.532 282.236 312.417 338.720 326.137 322.048 321.658 315.917
Social Capital 71.025 70.300 69.111 67.842 66.529 65.267 63.820 64.018 63.824 63.467
Debts 54.804 58.468 64.609 36.006 33.175 28.256 23.047 16.497 46.792 30.588
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 217.419 euro in 2024 which includes Inventories of 90.696 euro, Receivables of 110.460 euro and cash availability of 16.263 euro.
The company's Equity was valued at 315.917 euro, while total Liabilities amounted to 30.588 euro. Equity decreased by -3.942 euro, from 321.658 euro in 2023, to 315.917 in 2024.
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