Financial results - SERVICE MOBIL MOTOUTILAJE SRL

Financial Summary - Service Mobil Motoutilaje Srl
Unique identification code: 35140562
Registration number: J05/1676/2015
Nace: 9522
Sales - Ron
57.268
Net Profit - Ron
2.456
Employee
2
The most important financial indicators for the company Service Mobil Motoutilaje Srl - Unique Identification Number 35140562: sales in 2023 was 57.268 euro, registering a net profit of 2.456 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina having the NACE code 9522.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Service Mobil Motoutilaje Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 5.070 48.885 48.041 61.797 61.409 59.226 54.843 56.933 57.268
Total Income - EUR - 5.070 49.202 51.547 61.941 63.108 60.201 56.386 59.340 65.330
Total Expenses - EUR - 2.127 28.539 50.794 47.429 44.074 56.359 55.293 58.639 62.220
Gross Profit/Loss - EUR - 2.942 20.663 752 14.512 19.034 3.842 1.093 701 3.110
Net Profit/Loss - EUR - 2.790 20.174 274 13.893 18.403 3.300 529 107 2.456
Employees - 1 3 3 3 3 3 3 3 2
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 0.9%, from 56.933 euro in the year 2022, to 57.268 euro in 2023. The Net Profit increased by 2.349 euro, from 107 euro in 2022, to 2.456 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 117 116 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
Inventories - 0 4.071 8.194 8.273 17.041 17.183 16.764 26.250 21.039
Receivables - 0 14.992 15.049 22.917 26.858 30.306 13.259 5.758 6.953
Cash - 3.587 4.564 2.040 4.510 9.473 8.332 11.272 11.176 6.302
Shareholders Funds - 2.835 20.912 20.832 34.343 52.081 54.394 53.716 53.990 56.283
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 869 2.831 4.451 1.357 1.292 1.428 2.288 1.109 940
Income in Advance - 0 0 0 0 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 "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 34.294 euro in 2023 which includes Inventories of 21.039 euro, Receivables of 6.953 euro and cash availability of 6.302 euro.
The company's Equity was valued at 56.283 euro, while total Liabilities amounted to 940 euro. Equity increased by 2.456 euro, from 53.990 euro in 2022, to 56.283 in 2023.

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