Company Service Motoare Nord S.r.l. with Fiscal Code 29005065
recorded a turnover of 2024 of
2.589.982,
with a net profit of
88.354
and having an average number of employees of
48.
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 Motoare Nord S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
687.780
833.849
1.039.112
1.195.217
1.147.539
1.514.890
1.874.725
2.287.968
2.422.221
2.589.982
Total Income - EUR
718.779
897.313
1.106.755
1.273.833
1.245.172
1.689.414
1.933.537
2.361.939
2.626.012
2.763.391
Total Expenses - EUR
671.656
819.130
944.718
1.244.912
1.206.341
1.548.929
1.721.325
2.026.060
2.255.133
2.657.491
Gross Profit/Loss - EUR
47.123
78.183
162.037
28.921
38.830
140.485
212.212
335.879
370.879
105.901
Net Profit/Loss - EUR
38.959
66.490
129.140
24.803
33.146
122.014
186.978
300.728
315.549
88.354
Employees
42
44
48
46
46
48
47
38
45
48
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 7.5%, from 2.422.221 euro in the year 2023, to 2.589.982 euro in 2024.
The Net Profit decreased by -225.431 euro, from 315.549 euro in 2023, to 88.354 in the last year.
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Financial Rating - SERVICE MOTOARE NORD S.R.L.
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Financial Reports - Service Motoare Nord S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Motoare Nord S.r.l. - CUI 29005065
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
576.904
584.058
539.083
620.075
635.691
619.977
569.152
2.031.451
1.814.202
1.919.842
Current Assets
264.063
415.434
594.574
412.773
435.056
560.091
1.443.932
960.967
756.151
719.687
Inventories
188.328
299.018
427.883
195.077
209.901
190.940
216.121
325.302
343.771
337.501
Receivables
61.591
97.841
133.496
162.131
145.764
165.042
1.175.794
593.726
401.558
346.878
Cash
14.144
18.575
33.195
55.565
79.391
204.108
52.018
41.939
10.821
35.307
Shareholders Funds
150.074
215.034
350.343
368.716
394.721
302.517
197.894
295.486
610.139
1.017.108
Social Capital
45
45
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
531.718
785.376
672.857
552.734
577.398
802.996
815.470
1.725.098
1.169.759
921.016
Income in Advance
192.194
166.244
139.999
122.119
99.131
77.456
1.005.232
980.291
801.493
706.228
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
719.687 euro in 2024 which includes Inventories of
337.501 euro, Receivables of
346.878 euro and cash availability of
35.307 euro.
The company's Equity was valued at
1.017.108 euro, while total Liabilities amounted to
921.016 euro.
Equity increased by 410.379 euro, from 610.139 euro in 2023, to 1.017.108 in 2024.
The Debt Ratio was 34.8% in the year 2024.
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