Financial results - SERVICII "MINISERVICE" SRL

Financial Summary - Servicii "Miniservice" Srl
Unique identification code: 559429
Registration number: J14/237/1992
Nace: 4532
Sales - Ron
847.343
Net Profit - Ron
57.661
Employees
11
Open Account
Company Servicii "Miniservice" Srl with Fiscal Code 559429 recorded a turnover of 2024 of 847.343, with a net profit of 57.661 and having an average number of employees of 11. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Servicii "Miniservice" Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 480.387 441.628 464.077 502.117 610.124 590.270 712.548 946.878 833.011 847.343
Total Income - EUR 480.618 441.748 467.938 509.730 613.917 597.714 715.971 963.023 850.600 847.467
Total Expenses - EUR 469.204 436.473 454.596 503.802 592.255 592.759 699.851 904.242 800.960 786.068
Gross Profit/Loss - EUR 11.414 5.275 13.342 5.928 21.662 4.954 16.121 58.782 49.640 61.399
Net Profit/Loss - EUR 9.791 4.431 11.235 2.604 18.196 2.949 12.429 49.577 42.080 57.661
Employees 11 11 11 11 12 12 12 12 11 11
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 2.3%, from 833.011 euro in the year 2023, to 847.343 euro in 2024. The Net Profit increased by 15.816 euro, from 42.080 euro in 2023, to 57.661 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 - Servicii "Miniservice" Srl - CUI 559429

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.521 33.232 31.699 87.920 119.336 129.453 131.235 105.339 81.425 81.128
Current Assets 180.549 212.688 222.768 252.223 267.357 320.418 313.814 384.517 382.074 362.550
Inventories 73.643 101.068 132.601 178.750 174.445 217.226 261.848 217.511 253.165 240.263
Receivables 50.995 53.130 55.874 62.687 67.595 79.731 39.432 120.164 52.491 74.412
Cash 55.912 58.490 34.292 10.787 25.317 23.461 12.535 46.842 76.418 47.875
Shareholders Funds 168.349 161.372 165.520 160.505 173.039 205.530 210.517 248.280 275.558 314.562
Social Capital 1.575 1.559 12.478 12.249 12.012 11.784 11.523 11.558 11.523 11.459
Debts 47.721 84.548 88.948 179.639 213.655 244.341 234.532 241.577 187.941 129.116
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 362.550 euro in 2024 which includes Inventories of 240.263 euro, Receivables of 74.412 euro and cash availability of 47.875 euro.
The company's Equity was valued at 314.562 euro, while total Liabilities amounted to 129.116 euro. Equity increased by 40.543 euro, from 275.558 euro in 2023, to 314.562 in 2024.

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