Company Service Casa Srl with Fiscal Code 15545901
recorded a turnover of 2024 of
572.961,
with a net profit of
70.674
and having an average number of employees of
9.
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 Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
96.752
98.180
92.316
84.601
119.704
137.322
152.191
197.564
316.884
572.961
Total Income - EUR
114.438
99.526
93.501
87.403
125.530
153.791
155.876
486.453
317.917
584.476
Total Expenses - EUR
91.928
96.512
98.487
79.308
97.852
126.595
144.956
287.080
285.140
502.485
Gross Profit/Loss - EUR
22.510
3.014
-4.986
8.095
27.678
27.196
10.920
199.373
32.777
81.991
Net Profit/Loss - EUR
18.582
2.032
-5.911
7.429
26.543
26.100
9.536
195.958
30.588
70.674
Employees
5
7
7
5
6
8
8
8
9
9
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 81.8%, from 316.884 euro in the year 2023, to 572.961 euro in 2024.
The Net Profit increased by 40.257 euro, from 30.588 euro in 2023, to 70.674 in the last year.
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Financial Rating - SERVICE CASA SRL
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Insolvency Probability
Financial Reports - Service Casa Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Casa Srl - CUI 15545901
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
35.616
23.798
6.675
3.922
10.626
15.696
127.052
59.737
119.569
142.903
Current Assets
162.253
158.331
154.285
108.494
121.177
142.071
48.654
264.463
244.003
425.743
Inventories
79.337
78.008
76.642
78.266
78.119
83.402
19.541
18.186
58.361
108.562
Receivables
21.466
21.516
20.502
21.422
29.060
32.796
26.516
96.350
198.680
322.994
Cash
61.449
58.807
28.464
8.806
13.998
25.872
2.597
149.927
-13.039
-5.813
Shareholders Funds
167.543
167.679
147.513
100.143
124.746
149.265
70.393
266.570
296.349
365.367
Social Capital
47
47
46
64
63
62
61
61
61
60
Debts
26.472
14.450
11.581
11.463
7.056
8.502
105.313
57.630
67.309
203.341
Income in Advance
3.854
2.860
1.866
811
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
425.743 euro in 2024 which includes Inventories of
108.562 euro, Receivables of
322.994 euro and cash availability of
-5.813 euro.
The company's Equity was valued at
365.367 euro, while total Liabilities amounted to
203.341 euro.
Equity increased by 70.674 euro, from 296.349 euro in 2023, to 365.367 in 2024.
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