Financial results - SERVICE CAR PREMIO SRL

Financial Summary - Service Car Premio Srl
Unique identification code: 31342380
Registration number: J17/285/2013
Nace: 4532
Sales - Ron
356.213
Net Profit - Ron
18.809
Employees
5
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Company Service Car Premio Srl with Fiscal Code 31342380 recorded a turnover of 2024 of 356.213, with a net profit of 18.809 and having an average number of employees of 5. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Car Premio Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 293.374 296.268 - 235.217 296.146 275.911 332.994 332.977 370.256 356.213
Total Income - EUR 293.439 296.268 - 235.218 296.161 278.846 333.010 348.072 370.662 356.455
Total Expenses - EUR 282.267 295.386 - 233.950 288.834 270.242 309.531 303.679 349.535 333.757
Gross Profit/Loss - EUR 11.172 881 - 1.269 7.328 8.604 23.478 44.393 21.127 22.699
Net Profit/Loss - EUR 9.124 147 - 817 6.090 7.220 19.679 37.290 17.328 18.809
Employees 2 2 - 4 4 4 5 5 5 5
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 -3.3%, from 370.256 euro in the year 2023, to 356.213 euro in 2024. The Net Profit increased by 1.579 euro, from 17.328 euro in 2023, to 18.809 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 Car Premio Srl - CUI 31342380

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.480 74.462 - 95.775 94.741 93.298 86.343 84.443 79.831 97.977
Current Assets 220.400 185.886 - 175.631 165.611 139.651 140.472 174.553 199.406 202.781
Inventories 133.813 93.293 - 94.056 83.398 80.819 57.980 75.940 83.697 110.957
Receivables 70.044 38.428 - 33.861 47.282 34.433 34.583 35.124 42.755 43.281
Cash 16.544 54.165 - 47.714 34.932 24.399 47.909 63.488 72.954 48.543
Shareholders Funds 35.371 22.179 - 28.561 34.098 36.330 50.958 79.890 91.517 102.577
Social Capital 45 45 - 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 187.509 238.419 - 243.087 226.491 196.851 176.084 179.334 187.948 198.407
Income in Advance 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 202.781 euro in 2024 which includes Inventories of 110.957 euro, Receivables of 43.281 euro and cash availability of 48.543 euro.
The company's Equity was valued at 102.577 euro, while total Liabilities amounted to 198.407 euro. Equity increased by 11.572 euro, from 91.517 euro in 2023, to 102.577 in 2024.

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