Financial results - SERVICE SUPORT PARTS SRL

Financial Summary - Service Suport Parts Srl
Unique identification code: 32948998
Registration number: J2014000140118
Nace: 4663
Sales - Ron
4.644.704
Net Profit - Ron
465.238
Employees
13
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Company Service Suport Parts Srl with Fiscal Code 32948998 recorded a turnover of 2024 of 4.644.704, with a net profit of 465.238 and having an average number of employees of 13. The company operates in the field of Comerţ cu ridicata al maşinilor pentru industria minieră şi construcţii having the NACE code 4663.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Service Suport Parts Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 142.607 830.998 1.156.332 1.320.098 1.473.777 2.139.296 2.519.284 2.944.699 3.850.830 4.644.704
Total Income - EUR 149.193 845.674 1.186.447 1.405.443 1.550.513 2.320.286 2.537.178 2.967.269 3.903.033 4.661.146
Total Expenses - EUR 116.328 720.039 1.039.493 1.251.090 1.409.546 1.834.750 2.139.542 2.528.578 3.477.525 4.117.152
Gross Profit/Loss - EUR 32.865 125.635 146.954 154.353 140.967 485.536 397.637 438.691 425.509 543.995
Net Profit/Loss - EUR 27.522 103.449 119.851 128.233 114.161 412.151 344.911 384.543 366.378 465.238
Employees 2 4 6 8 7 6 8 8 10 13
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 21.3%, from 3.850.830 euro in the year 2023, to 4.644.704 euro in 2024. The Net Profit increased by 100.907 euro, from 366.378 euro in 2023, to 465.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Suport Parts Srl - CUI 32948998

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.165 50.241 45.373 36.288 35.627 44.250 132.592 228.423 377.801 366.240
Current Assets 139.041 357.062 562.084 647.644 741.750 1.079.348 1.193.593 1.285.000 1.608.366 1.651.691
Inventories 2.993 132.293 276.364 374.809 563.912 753.007 873.266 896.108 957.590 1.195.073
Receivables 98.610 118.652 184.673 179.117 158.256 260.760 269.776 348.891 583.071 522.425
Cash 37.438 106.117 101.047 93.719 19.582 65.582 50.551 40.001 67.705 -65.806
Shareholders Funds 43.423 105.720 125.387 164.303 208.736 423.252 626.846 755.059 947.418 1.149.842
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 96.783 301.583 482.070 519.629 568.641 700.347 699.339 758.364 1.038.749 868.090
Income in Advance 0 0 0 0 0 0 0 0 0 0
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 "4663 - 4663"
CAEN Financial Year 4663
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.651.691 euro in 2024 which includes Inventories of 1.195.073 euro, Receivables of 522.425 euro and cash availability of -65.806 euro.
The company's Equity was valued at 1.149.842 euro, while total Liabilities amounted to 868.090 euro. Equity increased by 207.718 euro, from 947.418 euro in 2023, to 1.149.842 in 2024.

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