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Financial results - SERVICE CONCEPT WEST EXPERT S.R.L.

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Financial Summary - Service Concept West Expert S.r.l.
Unique identification code: 44560115
Registration number: J20/1060/2021
Nace: 9531
Sales - Ron
243.148
Net Profit - Ron
27.715
Employees
6
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Company Service Concept West Expert S.r.l. with Fiscal Code 44560115 recorded a turnover of 2024 of 243.148, with a net profit of 27.715 and having an average number of employees of 6. 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 Concept West Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 5.386 106.393 231.594 243.148
Total Income - EUR - - - - - - 5.386 106.987 231.392 243.134
Total Expenses - EUR - - - - - - 6.835 99.242 207.259 210.051
Gross Profit/Loss - EUR - - - - - - -1.449 7.745 24.133 33.084
Net Profit/Loss - EUR - - - - - - -1.610 6.672 22.167 27.715
Employees - - - - - - 0 2 5 6
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 5.6%, from 231.594 euro in the year 2023, to 243.148 euro in 2024. The Net Profit increased by 5.672 euro, from 22.167 euro in 2023, to 27.715 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 Concept West Expert S.r.l. - CUI 44560115

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 6.852 7.814 5.218
Current Assets - - - - - - 3.833 22.572 67.861 217.816
Inventories - - - - - - 2.710 6.731 25.907 135.857
Receivables - - - - - - 1.020 9.391 37.549 50.413
Cash - - - - - - 103 6.450 4.405 31.546
Shareholders Funds - - - - - - -1.570 5.098 20.597 48.198
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 5.402 24.326 55.078 174.836
Income in Advance - - - - - - 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 217.816 euro in 2024 which includes Inventories of 135.857 euro, Receivables of 50.413 euro and cash availability of 31.546 euro.
The company's Equity was valued at 48.198 euro, while total Liabilities amounted to 174.836 euro. Equity increased by 27.715 euro, from 20.597 euro in 2023, to 48.198 in 2024.
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