Financial results - SERVICE MOBIL MOTOUTILAJE SRL

Financial Summary - Service Mobil Motoutilaje Srl
Unique identification code: 35140562
Registration number: J2015001676057
Nace: 9522
Sales - Ron
60.061
Net Profit - Ron
47
Employees
2
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Company Service Mobil Motoutilaje Srl with Fiscal Code 35140562 recorded a turnover of 2024 of 60.061, with a net profit of 47 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Mobil Motoutilaje Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.070 48.885 48.041 61.797 61.409 59.226 54.843 56.933 57.268 60.061
Total Income - EUR 5.070 49.202 51.547 61.941 63.108 60.201 56.386 59.340 65.330 62.453
Total Expenses - EUR 2.127 28.539 50.794 47.429 44.074 56.359 55.293 58.639 62.220 62.397
Gross Profit/Loss - EUR 2.942 20.663 752 14.512 19.034 3.842 1.093 701 3.110 56
Net Profit/Loss - EUR 2.790 20.174 274 13.893 18.403 3.300 529 107 2.456 47
Employees 1 3 3 3 3 3 3 3 2 2
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 5.5%, from 57.268 euro in the year 2023, to 60.061 euro in 2024. The Net Profit decreased by -2.396 euro, from 2.456 euro in 2023, to 47 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Mobil Motoutilaje Srl - CUI 35140562

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 117 116 0 0 0 0 0 0 0 0
Current Assets 3.587 23.627 25.283 35.699 53.373 55.822 41.295 43.184 34.294 19.087
Inventories 0 4.071 8.194 8.273 17.041 17.183 16.764 26.250 21.039 13.216
Receivables 0 14.992 15.049 22.917 26.858 30.306 13.259 5.758 6.953 5.708
Cash 3.587 4.564 2.040 4.510 9.473 8.332 11.272 11.176 6.302 163
Shareholders Funds 2.835 20.912 20.832 34.343 52.081 54.394 53.716 53.990 56.283 56.026
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 869 2.831 4.451 1.357 1.292 1.428 2.288 1.109 940 1.677
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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.087 euro in 2024 which includes Inventories of 13.216 euro, Receivables of 5.708 euro and cash availability of 163 euro.
The company's Equity was valued at 56.026 euro, while total Liabilities amounted to 1.677 euro. Equity increased by 57 euro, from 56.283 euro in 2023, to 56.026 in 2024.

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