Company Service Tyres Nord Srl with Fiscal Code 32636422
recorded a turnover of 2024 of
1.156.873,
with a net profit of
46.471
and having an average number of employees of
12.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Tyres Nord Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
414.881
363.316
420.347
491.223
631.687
719.295
897.153
980.959
1.166.436
1.156.873
Total Income - EUR
414.884
363.816
421.295
494.866
631.730
720.343
897.173
983.023
1.166.580
1.156.884
Total Expenses - EUR
379.844
338.874
381.998
453.928
587.500
668.065
827.921
913.949
1.106.904
1.103.253
Gross Profit/Loss - EUR
35.039
24.941
39.297
40.938
44.231
52.278
69.251
69.074
59.676
53.631
Net Profit/Loss - EUR
29.286
21.588
35.206
35.972
37.892
45.598
61.323
60.696
49.122
46.471
Employees
10
8
8
8
9
9
10
11
12
12
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 decreased by -0.3%, from 1.166.436 euro in the year 2023, to 1.156.873 euro in 2024.
The Net Profit decreased by -2.377 euro, from 49.122 euro in 2023, to 46.471 in the last year.
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Financial Reports - Service Tyres Nord Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Tyres Nord Srl - CUI 32636422
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
740
28.994
27.774
41.299
70.845
88.798
107.444
120.599
167.654
191.431
Current Assets
109.287
126.757
165.939
204.058
220.769
238.175
336.555
456.796
471.785
476.093
Inventories
45.827
63.537
86.809
121.487
136.471
115.188
180.474
268.369
281.752
315.709
Receivables
59.893
57.031
72.396
75.281
70.748
114.481
130.444
145.737
130.522
140.282
Cash
3.566
6.188
6.734
7.290
13.550
8.506
25.636
42.690
59.512
20.102
Shareholders Funds
29.376
21.784
56.622
73.719
110.183
153.692
211.608
264.422
291.202
336.046
Social Capital
90
178
175
172
169
165
162
162
162
161
Debts
80.651
133.967
137.091
171.638
181.431
173.281
232.391
312.973
348.237
331.478
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
476.093 euro in 2024 which includes Inventories of
315.709 euro, Receivables of
140.282 euro and cash availability of
20.102 euro.
The company's Equity was valued at
336.046 euro, while total Liabilities amounted to
331.478 euro.
Equity increased by 46.471 euro, from 291.202 euro in 2023, to 336.046 in 2024.
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