The most important financial indicators for the company Service Camioane Si Autoutilitare S.r.l. - Unique Identification Number 41937785:
sales in 2023 was
590.085
euro, registering a net profit of
14.304
euro and having an average number of
11
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Service Camioane Si Autoutilitare S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
-
-
4.411
542.826
610.886
655.870
590.085
Total Income - EUR
-
-
-
-
-
4.411
551.401
611.548
655.876
591.210
Total Expenses - EUR
-
-
-
-
-
2.652
436.134
539.312
586.912
572.194
Gross Profit/Loss - EUR
-
-
-
-
-
1.759
115.266
72.236
68.964
19.016
Net Profit/Loss - EUR
-
-
-
-
-
1.619
109.872
66.121
63.356
14.304
Employees
-
-
-
-
-
0
2
7
10
11
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -9.8%, from 655.870 euro in the year 2022, to 590.085 euro in 2023.
The Net Profit decreased by -48.860 euro, from 63.356 euro in 2022, to 14.304 in the last year.
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
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
-
-
0
7.295
44.537
461.070
486.217
Current Assets
-
-
-
-
-
16.996
230.976
354.215
480.987
232.644
Inventories
-
-
-
-
-
11.765
70.845
102.211
203.646
75.812
Receivables
-
-
-
-
-
4.153
139.787
231.330
260.243
135.529
Cash
-
-
-
-
-
1.079
20.344
20.675
17.098
21.303
Shareholders Funds
-
-
-
-
-
1.661
111.502
175.150
239.049
252.628
Social Capital
-
-
-
-
-
42
41
40
41
40
Debts
-
-
-
-
-
15.335
126.769
223.603
703.151
466.317
Income in Advance
-
-
-
-
-
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
232.644 euro in 2023 which includes Inventories of
75.812 euro, Receivables of
135.529 euro and cash availability of
21.303 euro.
The company's Equity was valued at
252.628 euro, while total Liabilities amounted to
466.317 euro.
Equity increased by 14.304 euro, from 239.049 euro in 2022, to 252.628 in 2023.
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Comments - Service Camioane Si Autoutilitare S.r.l.