Financial results - SERVICII "MINISERVICE" SRL

Financial Summary - Servicii "Miniservice" Srl
Unique identification code: 559429
Registration number: J14/237/1992
Nace: 4532
Sales - Ron
833.011
Net Profit - Ron
42.080
Employee
11
The most important financial indicators for the company Servicii "Miniservice" Srl - Unique Identification Number 559429: sales in 2023 was 833.011 euro, registering a net profit of 42.080 euro and having an average number of 11 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Servicii "Miniservice" Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 569.806 480.387 441.628 464.077 502.117 610.124 590.270 712.548 946.878 833.011
Total Income - EUR 569.826 480.618 441.748 467.938 509.730 613.917 597.714 715.971 963.023 850.600
Total Expenses - EUR 536.235 469.204 436.473 454.596 503.802 592.255 592.759 699.851 904.242 800.960
Gross Profit/Loss - EUR 33.590 11.414 5.275 13.342 5.928 21.662 4.954 16.121 58.782 49.640
Net Profit/Loss - EUR 28.281 9.791 4.431 11.235 2.604 18.196 2.949 12.429 49.577 42.080
Employees 12 11 11 11 11 12 12 12 12 11
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -11.8%, from 946.878 euro in the year 2022, to 833.011 euro in 2023. The Net Profit decreased by -7.347 euro, from 49.577 euro in 2022, to 42.080 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servicii "Miniservice" Srl - CUI 559429

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 39.246 35.521 33.232 31.699 87.920 119.336 129.453 131.235 105.339 81.425
Current Assets 240.910 180.549 212.688 222.768 252.223 267.357 320.418 313.814 384.517 382.074
Inventories 126.162 73.643 101.068 132.601 178.750 174.445 217.226 261.848 217.511 253.165
Receivables 45.250 50.995 53.130 55.874 62.687 67.595 79.731 39.432 120.164 52.491
Cash 69.498 55.912 58.490 34.292 10.787 25.317 23.461 12.535 46.842 76.418
Shareholders Funds 163.216 168.349 161.372 165.520 160.505 173.039 205.530 210.517 248.280 275.558
Social Capital 1.562 1.575 1.559 12.478 12.249 12.012 11.784 11.523 11.558 11.523
Debts 116.940 47.721 84.548 88.948 179.639 213.655 244.341 234.532 241.577 187.941
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 382.074 euro in 2023 which includes Inventories of 253.165 euro, Receivables of 52.491 euro and cash availability of 76.418 euro.
The company's Equity was valued at 275.558 euro, while total Liabilities amounted to 187.941 euro. Equity increased by 28.032 euro, from 248.280 euro in 2022, to 275.558 in 2023.

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