Company Service Sg Management S.r.l. with Fiscal Code 42149149
recorded a turnover of 2024 of
502.212,
with a net profit of
34.673
and having an average number of employees of
7.
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 Sg Management S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
145.843
239.538
325.229
463.941
502.212
Total Income - EUR
-
-
-
-
-
145.850
239.538
353.452
464.453
508.133
Total Expenses - EUR
-
-
-
-
-
93.762
208.136
263.620
352.926
467.232
Gross Profit/Loss - EUR
-
-
-
-
-
52.088
31.403
89.832
111.528
40.901
Net Profit/Loss - EUR
-
-
-
-
-
50.627
29.205
86.368
106.979
34.673
Employees
-
-
-
-
-
2
3
3
4
7
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 8.9%, from 463.941 euro in the year 2023, to 502.212 euro in 2024.
The Net Profit decreased by -71.708 euro, from 106.979 euro in 2023, to 34.673 in the last year.
Check the financial reports for the company - Service Sg Management S.r.l.
Financial Rating - SERVICE SG MANAGEMENT S.R.L.
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Insolvency Probability
Financial Reports - Service Sg Management S.r.l.
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Sg Management S.r.l. - CUI 42149149
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
491
4.105
3.716
12.157
34.283
Current Assets
-
-
-
-
-
71.717
95.307
189.465
282.878
210.654
Inventories
-
-
-
-
-
124
0
58.083
111.413
120.954
Receivables
-
-
-
-
-
3.783
50.687
66.366
161.908
140.603
Cash
-
-
-
-
-
67.810
44.619
65.016
9.557
-50.903
Shareholders Funds
-
-
-
-
-
50.669
29.254
86.417
107.028
34.721
Social Capital
-
-
-
-
-
41
40
41
40
40
Debts
-
-
-
-
-
18.212
67.703
102.578
182.117
203.281
Income in Advance
-
-
-
-
-
4.088
3.199
4.354
6.362
9.134
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
210.654 euro in 2024 which includes Inventories of
120.954 euro, Receivables of
140.603 euro and cash availability of
-50.903 euro.
The company's Equity was valued at
34.721 euro, while total Liabilities amounted to
203.281 euro.
Equity decreased by -71.708 euro, from 107.028 euro in 2023, to 34.721 in 2024.
The Debt Ratio was 82.3% in the year 2024.
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