Financial results - SERVICE ENGA SRL

Financial Summary - Service Enga Srl
Unique identification code: 17050844
Registration number: J2004001908244
Nace: 9531
Sales - Ron
363.838
Net Profit - Ron
1.049
Employees
9
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Company Service Enga Srl with Fiscal Code 17050844 recorded a turnover of 2024 of 363.838, with a net profit of 1.049 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 Enga Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 275.873 314.092 271.605 268.160 626.205 3.289.886 921.127 561.089 397.564 363.838
Total Income - EUR 277.221 314.961 273.095 270.278 626.940 3.292.481 928.695 562.278 410.877 382.470
Total Expenses - EUR 275.989 311.471 268.721 269.357 625.178 3.289.216 924.633 561.387 409.201 380.168
Gross Profit/Loss - EUR 1.232 3.491 4.374 921 1.762 3.265 4.062 891 1.676 2.302
Net Profit/Loss - EUR 708 2.705 2.304 -363 1.266 2.275 3.342 376 1.121 1.049
Employees 14 14 13 13 13 10 11 9 10 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 decreased by -8.0%, from 397.564 euro in the year 2023, to 363.838 euro in 2024. The Net Profit decreased by -66 euro, from 1.121 euro in 2023, to 1.049 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 Enga Srl - CUI 17050844

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 118.820 109.956 112.364 97.350 83.278 91.792 86.966 76.659 79.931 81.479
Current Assets 52.744 55.587 58.733 59.330 530.822 230.417 75.333 75.675 75.220 79.344
Inventories 29.930 35.846 39.015 41.650 332.360 130.102 46.913 39.498 47.142 58.474
Receivables 16.291 16.116 13.509 11.780 196.346 80.462 9.540 17.443 16.165 19.105
Cash 6.524 3.626 6.208 5.900 2.115 19.854 18.880 18.734 11.913 1.765
Shareholders Funds 114.942 116.476 116.809 114.302 113.266 113.480 114.306 115.036 115.809 100.470
Social Capital 2.250 2.227 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 104.531 100.657 101.478 105.592 558.218 249.240 86.237 79.468 82.898 104.916
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 "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 79.344 euro in 2024 which includes Inventories of 58.474 euro, Receivables of 19.105 euro and cash availability of 1.765 euro.
The company's Equity was valued at 100.470 euro, while total Liabilities amounted to 104.916 euro. Equity decreased by -14.692 euro, from 115.809 euro in 2023, to 100.470 in 2024.

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