Financial results - SERVICE CLASSIC AUTO SRL

Financial Summary - Service Classic Auto Srl
Unique identification code: 30441114
Registration number: J40/8232/2012
Nace: 4520
Sales - Ron
429.249
Net Profit - Ron
-82.633
Employee
8
The most important financial indicators for the company Service Classic Auto Srl - Unique Identification Number 30441114: sales in 2023 was 429.249 euro, registering a net profit of -82.633 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Service Classic Auto Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.898 7.259 275.265 490.768 1.052.459 787.046 454.130 473.987 396.322 429.249
Total Income - EUR 3.898 7.259 275.321 491.331 1.169.838 740.021 517.440 596.195 544.631 455.682
Total Expenses - EUR 5.756 7.428 184.770 376.830 655.392 600.157 464.469 545.178 517.884 533.811
Gross Profit/Loss - EUR -1.857 -169 90.551 114.501 514.446 139.864 52.971 51.016 26.747 -78.129
Net Profit/Loss - EUR -1.974 -387 82.787 109.577 503.349 118.222 48.440 45.915 22.293 -82.633
Employees 1 1 4 9 11 11 8 10 9 8
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 increased by 8.6%, from 396.322 euro in the year 2022, to 429.249 euro in 2023. The Net Profit decreased by -22.225 euro, from 22.293 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Classic Auto Srl - CUI 30441114

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 12.831 11.193 8.521 20.103 117.641 108.567 142.872 201.988 159.206 84.526
Current Assets 1.653 2.356 99.030 133.471 479.593 231.965 242.357 261.817 274.248 188.708
Inventories 1.524 2.296 0 2.214 78.183 0 255 0 41.897 3.479
Receivables 0 0 66.659 72.674 132.670 147.405 143.954 188.991 127.348 118.983
Cash 130 61 32.371 58.583 268.740 84.560 98.147 72.826 105.003 66.246
Shareholders Funds -8.218 -8.673 74.207 109.627 503.399 230.180 274.256 314.089 267.985 172.640
Social Capital 47 47 51 50 49 51 50 49 49 51
Debts 22.702 22.222 31.298 40.290 76.285 98.632 99.664 139.237 168.573 103.019
Income in Advance 0 0 0 0 3.780 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 188.708 euro in 2023 which includes Inventories of 3.479 euro, Receivables of 118.983 euro and cash availability of 66.246 euro.
The company's Equity was valued at 172.640 euro, while total Liabilities amounted to 103.019 euro. Equity decreased by -94.532 euro, from 267.985 euro in 2022, to 172.640 in 2023.

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