Financial results - SERVICE AUTOMOBILE SRL

Financial Summary - Service Automobile Srl
Unique identification code: 8466406
Registration number: J16/573/1996
Nace: 4520
Sales - Ron
2.708.675
Net Profit - Ron
277.344
Employees
37
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Company Service Automobile Srl with Fiscal Code 8466406 recorded a turnover of 2024 of 2.708.675, with a net profit of 277.344 and having an average number of employees of 37. 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 Automobile Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 504.277 579.674 957.548 887.974 1.015.265 1.139.609 1.952.992 1.719.005 2.215.269 2.708.675
Total Income - EUR 531.714 580.336 958.083 888.649 1.046.247 1.164.672 1.954.339 1.735.445 2.225.261 2.722.183
Total Expenses - EUR 466.596 517.545 802.940 783.708 890.228 1.083.318 1.782.458 1.537.489 1.943.263 2.397.767
Gross Profit/Loss - EUR 65.118 62.791 155.143 104.941 156.020 81.354 171.882 197.956 281.998 324.416
Net Profit/Loss - EUR 54.620 52.714 129.907 96.055 141.434 68.928 146.101 169.134 236.763 277.344
Employees 20 21 21 24 32 31 31 32 35 37
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 23.0%, from 2.215.269 euro in the year 2023, to 2.708.675 euro in 2024. The Net Profit increased by 41.904 euro, from 236.763 euro in 2023, to 277.344 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 Srl - CUI 8466406

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 168.565 180.540 162.237 757.911 735.396 716.884 671.551 639.020 613.425 608.071
Current Assets 574.243 568.019 677.793 549.726 769.977 821.469 1.022.710 1.261.260 1.460.040 1.709.054
Inventories 231.170 269.981 261.370 197.195 331.392 347.972 368.757 494.918 609.251 692.952
Receivables 81.185 83.037 83.064 126.976 154.812 118.088 190.321 193.347 286.192 370.277
Cash 261.889 215.002 333.358 225.555 283.773 355.409 463.632 572.994 564.598 344.275
Shareholders Funds 397.146 391.747 515.471 602.065 731.840 786.895 865.008 986.131 1.145.762 1.327.073
Social Capital 6.884 6.814 6.699 6.576 6.448 6.326 6.186 6.205 6.186 6.152
Debts 345.662 356.812 324.559 705.572 773.533 751.458 829.253 914.150 927.703 990.052
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 "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 1.709.054 euro in 2024 which includes Inventories of 692.952 euro, Receivables of 370.277 euro and cash availability of 344.275 euro.
The company's Equity was valued at 1.327.073 euro, while total Liabilities amounted to 990.052 euro. Equity increased by 187.714 euro, from 1.145.762 euro in 2023, to 1.327.073 in 2024.

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