Company Service Lkw Sam S.r.l. with Fiscal Code 40147613
recorded a turnover of 2024 of
555.736,
with a net profit of
131.874
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 Lkw Sam S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
10.519
81.714
339.025
538.679
555.736
Total Income - EUR
-
-
-
-
4.502
17.461
86.472
343.818
543.235
559.916
Total Expenses - EUR
-
-
-
-
14.782
37.359
73.009
260.339
471.978
406.106
Gross Profit/Loss - EUR
-
-
-
-
-10.280
-19.898
13.463
83.480
71.257
153.809
Net Profit/Loss - EUR
-
-
-
-
-10.280
-19.982
12.808
80.913
63.503
131.874
Employees
-
-
-
-
4
5
4
2
4
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 3.7%, from 538.679 euro in the year 2023, to 555.736 euro in 2024.
The Net Profit increased by 68.726 euro, from 63.503 euro in 2023, to 131.874 in the last year.
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Financial Rating - SERVICE LKW SAM S.R.L.
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Insolvency Probability
Financial Reports - Service Lkw Sam S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Lkw Sam S.r.l. - CUI 40147613
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
37.628
29.955
24.534
20.473
26.580
20.131
Current Assets
-
-
-
-
1.715
57.533
35.121
97.715
107.286
276.720
Inventories
-
-
-
-
0
0
0
0
0
0
Receivables
-
-
-
-
0
8.857
21.329
66.232
90.397
216.721
Cash
-
-
-
-
1.715
48.676
13.791
31.482
16.889
60.000
Shareholders Funds
-
-
-
-
-10.238
-30.025
-16.552
51.470
63.552
131.922
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
11.969
87.558
51.672
46.880
55.942
153.920
Income in Advance
-
-
-
-
37.611
29.955
24.534
19.838
15.222
11.009
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
276.720 euro in 2024 which includes Inventories of
0 euro, Receivables of
216.721 euro and cash availability of
60.000 euro.
The company's Equity was valued at
131.922 euro, while total Liabilities amounted to
153.920 euro.
Equity increased by 68.726 euro, from 63.552 euro in 2023, to 131.922 in 2024.
The Debt Ratio was 51.9% in the year 2024.
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