Financial Summary -
Service Automobile Mangalia Sa
Unique identification code:8361264
Registration number:J1996001232131
Nace:9531
Sales - Ron
635.267
Net Profit - Ron
101.588
Employees
18
Open Account
Company Service Automobile Mangalia Sa with Fiscal Code 8361264
recorded a turnover of 2024 of
635.267,
with a net profit of
101.588
and having an average number of employees of
18.
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 Mangalia Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
446.319
431.355
375.618
354.321
425.927
383.026
399.403
549.072
602.000
635.267
Total Income - EUR
447.480
432.627
376.686
354.491
426.316
391.915
400.956
549.076
612.952
645.116
Total Expenses - EUR
410.681
375.101
343.161
320.806
354.693
329.168
328.832
434.329
506.758
524.534
Gross Profit/Loss - EUR
36.799
57.526
33.524
33.685
71.622
62.746
72.125
114.747
106.194
120.582
Net Profit/Loss - EUR
29.253
47.588
28.365
30.120
67.354
59.370
68.978
109.602
97.994
101.588
Employees
18
17
15
13
12
14
13
17
16
18
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 6.1%, from 602.000 euro in the year 2023, to 635.267 euro in 2024.
The Net Profit increased by 4.142 euro, from 97.994 euro in 2023, to 101.588 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Automobile Mangalia Sa - CUI 8361264
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
162.903
145.765
133.434
123.289
125.123
113.397
126.752
114.380
96.921
101.947
Current Assets
352.260
390.847
365.895
371.982
393.544
397.693
444.758
443.163
454.164
448.691
Inventories
50.022
45.252
40.487
36.339
34.743
33.162
26.910
26.870
24.286
12.906
Receivables
210.872
169.019
194.556
187.026
181.528
195.246
180.125
205.783
244.714
127.141
Cash
91.366
176.575
130.852
148.617
177.273
169.284
237.724
210.510
185.165
308.644
Shareholders Funds
493.010
506.616
479.625
473.099
501.719
485.650
543.862
527.580
514.208
515.476
Social Capital
0
42.110
41.397
40.638
39.851
39.095
38.228
38.347
38.231
38.017
Debts
25.932
32.783
21.368
22.799
18.169
25.439
27.648
29.963
36.878
35.162
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
448.691 euro in 2024 which includes Inventories of
12.906 euro, Receivables of
127.141 euro and cash availability of
308.644 euro.
The company's Equity was valued at
515.476 euro, while total Liabilities amounted to
35.162 euro.
Equity increased by 4.142 euro, from 514.208 euro in 2023, to 515.476 in 2024.
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