Company Servicii Auto Ilut S.r.l. with Fiscal Code 15125045
recorded a turnover of 2024 of
337.905,
with a net profit of
76.512
and having an average number of employees of
9.
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 -
Servicii Auto Ilut S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
232.550
261.868
288.768
303.991
288.435
306.855
319.970
315.237
337.572
337.905
Total Income - EUR
232.551
262.748
288.768
303.991
289.749
311.682
319.971
315.238
337.573
338.441
Total Expenses - EUR
174.137
214.131
236.214
250.864
240.056
245.863
249.369
256.838
270.784
251.736
Gross Profit/Loss - EUR
58.413
48.616
52.554
53.126
49.693
65.819
70.602
58.399
66.790
86.705
Net Profit/Loss - EUR
49.014
40.787
49.368
50.082
46.805
62.744
67.391
55.705
63.809
76.512
Employees
8
10
10
9
11
9
10
9
9
9
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 0.7%, from 337.572 euro in the year 2023, to 337.905 euro in 2024.
The Net Profit increased by 13.060 euro, from 63.809 euro in 2023, to 76.512 in the last year.
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Financial Rating - SERVICII AUTO ILUT S.R.L.
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Financial Reports - Servicii Auto Ilut S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Servicii Auto Ilut S.r.l. - CUI 15125045
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
140.786
128.386
115.882
103.679
91.237
96.619
130.530
127.668
145.795
161.829
Current Assets
61.625
47.206
24.616
26.904
36.304
37.960
69.920
35.301
36.783
45.231
Inventories
4.051
6.181
5.274
7.277
5.760
6.582
5.899
5.966
6.401
2.704
Receivables
18.082
16.950
10.911
10.638
19.257
20.461
35.376
29.073
27.694
41.345
Cash
39.492
24.075
8.431
8.988
11.288
10.917
28.646
262
2.688
1.182
Shareholders Funds
186.971
154.594
120.350
96.732
93.195
101.400
113.983
128.472
150.449
134.650
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
15.440
20.998
20.148
33.852
34.667
33.325
86.477
34.496
32.129
69.730
Income in Advance
0
0
0
0
0
0
0
0
0
2.680
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
45.231 euro in 2024 which includes Inventories of
2.704 euro, Receivables of
41.345 euro and cash availability of
1.182 euro.
The company's Equity was valued at
134.650 euro, while total Liabilities amounted to
69.730 euro.
Equity decreased by -14.958 euro, from 150.449 euro in 2023, to 134.650 in 2024.
The Debt Ratio was 33.7% in the year 2024.
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