Financial results - SERVIS AUTO MARIO SRL

Financial Summary - Servis Auto Mario Srl
Unique identification code: 18102798
Registration number: J2005018616407
Nace: 9531
Sales - Ron
75.952
Net Profit - Ron
3.506
Employees
5
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Company Servis Auto Mario Srl with Fiscal Code 18102798 recorded a turnover of 2024 of 75.952, with a net profit of 3.506 and having an average number of employees of 5. 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 - Servis Auto Mario Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.891 33.924 57.064 47.720 - 12.228 20.189 30.601 50.656 75.952
Total Income - EUR 27.891 33.924 57.301 47.720 - 17.133 20.202 30.601 50.823 75.952
Total Expenses - EUR 41.601 35.542 45.565 67.809 - 35.501 44.822 51.986 76.828 71.778
Gross Profit/Loss - EUR -13.710 -1.618 11.736 -20.089 - -18.368 -24.620 -21.385 -26.005 4.174
Net Profit/Loss - EUR -14.343 -1.957 11.344 -20.566 - -18.491 -24.822 -21.691 -26.512 3.506
Employees 6 5 5 7 - 0 0 5 5 5
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 50.8%, from 50.656 euro in the year 2023, to 75.952 euro in 2024. The Net Profit increased by 3.506 euro, from 0 euro in 2023, to 3.506 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Servis Auto Mario Srl - CUI 18102798

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.513 6.641 0 0 - 0 0 0 0 0
Current Assets 34.464 47.340 62.793 68.550 - 58.913 62.031 27.300 28.010 43.681
Inventories 0 0 8.920 0 - 0 0 58 0 589
Receivables 34.353 37.842 34.349 64.655 - 52.860 52.695 11.748 8.371 12.673
Cash 111 9.498 19.524 3.895 - 6.052 9.335 15.494 0 0
Shareholders Funds -160.319 -160.641 -146.578 -164.455 - -187.037 -207.712 -230.047 -255.861 -250.925
Social Capital 787 779 766 752 - 724 708 710 708 704
Debts 205.296 214.621 209.372 233.005 - 245.950 269.742 257.347 283.871 294.606
Income in Advance 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 "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 43.681 euro in 2024 which includes Inventories of 589 euro, Receivables of 12.673 euro and cash availability of 0 euro.
The company's Equity was valued at -250.925 euro, while total Liabilities amounted to 294.606 euro. Equity increased by 3.506 euro, from -255.861 euro in 2023, to -250.925 in 2024.

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