Financial results - SERVICE ROUTE 60 S.R.L.

Financial Summary - Service Route 60 S.r.l.
Unique identification code: 27047110
Registration number: J26/385/2010
Nace: 4520
Sales - Ron
18.655
Net Profit - Ron
7.106
Employees
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Company Service Route 60 S.r.l. with Fiscal Code 27047110 recorded a turnover of 2024 of 18.655, with a net profit of 7.106 and having an average number of employees of - . The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Route 60 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 85.804 78.038 61.603 32.561 22.879 22.982 5.617 6.107 15.604 18.655
Total Income - EUR 93.113 85.270 68.741 39.790 33.846 33.487 14.830 19.706 20.198 23.025
Total Expenses - EUR 80.229 78.546 70.749 42.222 26.225 18.690 10.781 9.508 10.614 14.343
Gross Profit/Loss - EUR 12.884 6.724 -2.008 -2.432 7.621 14.797 4.049 10.199 9.584 8.682
Net Profit/Loss - EUR 11.043 5.944 -2.624 -2.759 7.351 14.252 3.861 9.993 7.994 7.106
Employees 5 4 4 3 1 1 0 0 0 0
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 20.2%, from 15.604 euro in the year 2023, to 18.655 euro in 2024. The Net Profit decreased by -843 euro, from 7.994 euro in 2023, to 7.106 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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SERVICE ROUTE 60 S.R.L.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Route 60 S.r.l. - CUI 27047110

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 86.460 76.796 66.856 57.146 47.723 38.790 29.961 26.698 23.527 24.332
Current Assets 12.313 6.698 3.818 8.213 2.995 6.203 8.008 9.269 16.015 18.363
Inventories 4.543 1.619 974 5.389 2.025 1.404 1.736 2.848 2.840 2.512
Receivables 6.279 4.339 2.462 738 940 3.692 6.108 5.981 5.794 5.733
Cash 1.491 739 382 2.087 30 1.108 164 439 7.381 10.119
Shareholders Funds -26.413 -20.200 -22.483 -24.829 -16.998 -2.424 1.491 11.488 19.447 26.444
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 45.587 103.694 29.917 35.086 20.522 7.995 6.517 6.009 3.820 2.213
Income in Advance 79.599 71.558 63.240 55.103 47.195 39.422 29.961 18.470 16.275 14.056
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.363 euro in 2024 which includes Inventories of 2.512 euro, Receivables of 5.733 euro and cash availability of 10.119 euro.
The company's Equity was valued at 26.444 euro, while total Liabilities amounted to 2.213 euro. Equity increased by 7.106 euro, from 19.447 euro in 2023, to 26.444 in 2024. The Debt Ratio was 5.2% in the year 2024.

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