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Financial results - SERVICE STATION S.R.L.

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Financial Summary - Service Station S.r.l.
Unique identification code: 39146940
Registration number: J24/458/2018
Nace: 4520
Sales - Ron
166.676
Net Profit - Ron
1.672
Employees
5
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Company Service Station S.r.l. with Fiscal Code 39146940 recorded a turnover of 2024 of 166.676, with a net profit of 1.672 and having an average number of employees of 5. 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 Station S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 14.389 97.796 97.987 129.723 166.676
Total Income - EUR - - - - - 14.389 102.795 101.749 133.472 171.345
Total Expenses - EUR - - - - - 14.155 101.331 100.597 131.462 166.016
Gross Profit/Loss - EUR - - - - - 234 1.464 1.151 2.010 5.329
Net Profit/Loss - EUR - - - - - 92 486 172 782 1.672
Employees - - - - - 4 4 4 4 5
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 29.2%, from 129.723 euro in the year 2023, to 166.676 euro in 2024. The Net Profit increased by 894 euro, from 782 euro in 2023, to 1.672 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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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 Station S.r.l. - CUI 39146940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 32.532 28.061 24.387 20.564 16.720
Current Assets - - - - - 21.082 15.187 24.532 48.244 30.166
Inventories - - - - - 3.093 3.024 3.034 13.424 13.312
Receivables - - - - - 16.967 12.129 20.340 31.564 5.220
Cash - - - - - 1.022 34 1.159 3.256 11.634
Shareholders Funds - - - - - 134 617 790 1.569 3.233
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 53.480 4.703 13.845 36.807 18.062
Income in Advance - - - - - 0 37.928 34.285 30.431 25.592
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 30.166 euro in 2024 which includes Inventories of 13.312 euro, Receivables of 5.220 euro and cash availability of 11.634 euro.
The company's Equity was valued at 3.233 euro, while total Liabilities amounted to 18.062 euro. Equity increased by 1.672 euro, from 1.569 euro in 2023, to 3.233 in 2024. The Debt Ratio was 38.5% in the year 2024.
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