Financial Summary -
Service Caroserie Vopsitorie Total Srl
Unique identification code:32238621
Registration number:J03/1226/2013
Nace:4520
Sales - Ron
14.647
Net Profit - Ron
2.683
Employees
2
Open Account
Company Service Caroserie Vopsitorie Total Srl with Fiscal Code 32238621
recorded a turnover of 2024 of
14.647,
with a net profit of
2.683
and having an average number of employees of
2.
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 Caroserie Vopsitorie Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.340
9.149
9.588
12.179
14.762
9.975
13.190
19.598
15.482
14.647
Total Income - EUR
3.340
9.149
9.588
12.179
14.762
9.975
13.190
19.598
15.482
14.647
Total Expenses - EUR
5.349
8.082
10.090
11.466
10.667
11.653
9.295
9.712
11.214
11.817
Gross Profit/Loss - EUR
-2.009
1.066
-502
713
4.095
-1.678
3.895
9.887
4.267
2.830
Net Profit/Loss - EUR
-2.109
883
-598
591
3.947
-1.778
3.895
9.761
4.112
2.683
Employees
1
1
2
2
2
2
2
2
2
2
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 -4.9%, from 15.482 euro in the year 2023, to 14.647 euro in 2024.
The Net Profit decreased by -1.406 euro, from 4.112 euro in 2023, to 2.683 in the last year.
Check the financial reports for the company - Service Caroserie Vopsitorie Total Srl
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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 Caroserie Vopsitorie Total Srl - CUI 32238621
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
3.479
3.670
3.469
2.285
1.997
353
69
0
0
0
Current Assets
215
844
337
105
980
793
471
8.089
12.202
13.361
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
0
0
0
0
0
0
0
0
0
0
Cash
215
844
337
105
980
793
471
8.089
12.202
13.361
Shareholders Funds
-12.385
-11.375
-11.780
-10.973
-6.813
-8.461
-4.379
5.369
9.465
8.075
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.078
15.889
15.586
13.363
9.790
9.608
4.919
2.720
2.737
5.286
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
13.361 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
13.361 euro.
The company's Equity was valued at
8.075 euro, while total Liabilities amounted to
5.286 euro.
Equity decreased by -1.337 euro, from 9.465 euro in 2023, to 8.075 in 2024.
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