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Financial results - SERVICE CAMIOANE SI AUTOUTILITARE S.R.L.

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Financial Summary - Service Camioane Si Autoutilitare S.r.l.
Unique identification code: 41937785
Registration number: J2019003331297
Nace: 9531
Sales - Ron
493.418
Net Profit - Ron
12.490
Employees
14
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Company Service Camioane Si Autoutilitare S.r.l. with Fiscal Code 41937785 recorded a turnover of 2024 of 493.418, with a net profit of 12.490 and having an average number of employees of 14. 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 Camioane Si Autoutilitare S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 4.411 542.826 610.886 655.870 590.085 493.418
Total Income - EUR - - - - 4.411 551.401 611.548 655.876 591.210 493.574
Total Expenses - EUR - - - - 2.652 436.134 539.312 586.912 572.194 476.822
Gross Profit/Loss - EUR - - - - 1.759 115.266 72.236 68.964 19.016 16.752
Net Profit/Loss - EUR - - - - 1.619 109.872 66.121 63.356 14.304 12.490
Employees - - - - 0 2 7 10 11 14
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 -15.9%, from 590.085 euro in the year 2023, to 493.418 euro in 2024. The Net Profit decreased by -1.734 euro, from 14.304 euro in 2023, to 12.490 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 Camioane Si Autoutilitare S.r.l. - CUI 41937785

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 7.295 44.537 461.070 486.217 485.127
Current Assets - - - - 16.996 230.976 354.215 480.987 232.644 285.922
Inventories - - - - 11.765 70.845 102.211 203.646 75.812 62.630
Receivables - - - - 4.153 139.787 231.330 260.243 135.529 192.330
Cash - - - - 1.079 20.344 20.675 17.098 21.303 30.963
Shareholders Funds - - - - 1.661 111.502 175.150 239.049 252.628 155.552
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 15.335 126.769 223.603 703.151 466.317 616.480
Income in Advance - - - - 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 285.922 euro in 2024 which includes Inventories of 62.630 euro, Receivables of 192.330 euro and cash availability of 30.963 euro.
The company's Equity was valued at 155.552 euro, while total Liabilities amounted to 616.480 euro. Equity decreased by -95.664 euro, from 252.628 euro in 2023, to 155.552 in 2024.
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