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Financial results - SERVICE CASA AUTO CIPI SRL

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Financial Summary - Service Casa Auto Cipi Srl
Unique identification code: 35901701
Registration number: J2016000231111
Nace: 9531
Sales - Ron
136.895
Net Profit - Ron
37.650
Employees
4
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Company Service Casa Auto Cipi Srl with Fiscal Code 35901701 recorded a turnover of 2024 of 136.895, with a net profit of 37.650 and having an average number of employees of 4. 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 Casa Auto Cipi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 24.098 46.677 51.989 63.083 61.134 59.312 60.637 60.033 136.895
Total Income - EUR - 24.098 46.677 51.989 63.083 63.770 59.453 60.637 60.134 140.958
Total Expenses - EUR - 20.642 37.887 40.743 53.148 62.987 52.089 43.031 52.391 100.393
Gross Profit/Loss - EUR - 3.456 8.790 11.247 9.935 783 7.364 17.605 7.744 40.565
Net Profit/Loss - EUR - 3.215 8.323 10.727 9.304 355 6.867 17.011 7.193 37.650
Employees - 4 5 4 5 4 3 4 4 4
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 129.3%, from 60.033 euro in the year 2023, to 136.895 euro in 2024. The Net Profit increased by 30.497 euro, from 7.193 euro in 2023, to 37.650 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 Casa Auto Cipi Srl - CUI 35901701

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 10.065 8.056 7.075 5.036 4.047 41.333 44.860 70.573 71.621
Current Assets - 253 5.286 17.854 25.893 29.253 3.145 10.862 2.298 56.736
Inventories - 0 0 0 0 0 0 0 0 20.486
Receivables - 105 0 560 581 1.984 1.177 1.541 40 5.006
Cash - 149 5.286 17.294 25.312 27.269 1.968 9.321 2.258 31.244
Shareholders Funds - 3.260 11.528 22.043 26.705 26.554 32.833 49.946 48.497 78.237
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 7.058 1.814 2.886 4.223 6.746 11.646 5.776 24.374 50.120
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 "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 56.736 euro in 2024 which includes Inventories of 20.486 euro, Receivables of 5.006 euro and cash availability of 31.244 euro.
The company's Equity was valued at 78.237 euro, while total Liabilities amounted to 50.120 euro. Equity increased by 30.011 euro, from 48.497 euro in 2023, to 78.237 in 2024.
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