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Financial results - SERVICE VELAUTO S.R.L.

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Financial Summary - Service Velauto S.r.l.
Unique identification code: 40250740
Registration number: J04/1881/2018
Nace: 9531
Sales - Ron
232.673
Net Profit - Ron
4.577
Employees
6
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Company Service Velauto S.r.l. with Fiscal Code 40250740 recorded a turnover of 2024 of 232.673, with a net profit of 4.577 and having an average number of employees of 6. 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 Velauto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 102.107 136.335 141.203 166.335 217.358 232.673
Total Income - EUR - - - 0 102.303 138.302 141.310 166.354 244.701 234.795
Total Expenses - EUR - - - 43 79.679 128.247 143.372 156.936 222.134 224.884
Gross Profit/Loss - EUR - - - -43 22.624 10.055 -2.062 9.418 22.567 9.911
Net Profit/Loss - EUR - - - -43 21.605 8.789 -3.363 8.095 20.788 4.577
Employees - - - 0 6 7 7 7 6 6
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 7.6%, from 217.358 euro in the year 2023, to 232.673 euro in 2024. The Net Profit decreased by -16.095 euro, from 20.788 euro in 2023, to 4.577 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 Velauto S.r.l. - CUI 40250740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 11.528 71.890 94.229 67.280 81.629
Current Assets - - - 279 29.705 21.589 51.867 44.709 62.379 59.749
Inventories - - - 226 1.228 14.092 10.475 2.757 18.263 22.377
Receivables - - - 0 2.409 2.031 19.433 21.921 24.247 24.071
Cash - - - 53 26.068 5.465 21.959 20.031 19.869 13.302
Shareholders Funds - - - 0 21.604 24.608 18.496 26.648 47.356 31.565
Social Capital - - - 43 42 41 61 61 61 60
Debts - - - 279 8.101 8.509 105.262 112.289 82.302 109.813
Income in Advance - - - 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 "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 59.749 euro in 2024 which includes Inventories of 22.377 euro, Receivables of 24.071 euro and cash availability of 13.302 euro.
The company's Equity was valued at 31.565 euro, while total Liabilities amounted to 109.813 euro. Equity decreased by -15.526 euro, from 47.356 euro in 2023, to 31.565 in 2024.
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