The most important financial indicators for the company Sillo Service Auto S.r.l. - Unique Identification Number 24102954:
sales in 2023 was
4.593
euro, registering a net profit of
-21.447
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Sillo Service Auto S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
3.458
5.165
4.962
5.766
5.301
4.958
4.159
4.020
4.987
4.593
Total Income - EUR
3.458
5.166
4.962
5.766
5.301
4.958
4.159
4.020
4.987
4.593
Total Expenses - EUR
8.946
11.251
15.633
13.461
18.694
20.232
10.875
11.254
17.082
25.994
Gross Profit/Loss - EUR
-5.488
-6.086
-10.671
-7.696
-13.393
-15.273
-6.716
-7.234
-12.095
-21.401
Net Profit/Loss - EUR
-5.592
-6.241
-10.736
-7.753
-13.446
-15.323
-6.758
-7.274
-12.145
-21.447
Employees
2
2
2
2
3
3
1
1
2
3
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 -7.6%, from 4.987 euro in the year 2022, to 4.593 euro in 2023.
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 -
Sillo Service Auto S.r.l. - CUI 24102954
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
365
147
0
1.642
1.395
1.154
923
699
1.288
938
Current Assets
1.616
1.519
1.777
1.752
2.979
2.593
3.470
3.206
3.575
5.080
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
1.431
1.468
1.518
1.504
1.630
2.158
3.033
2.905
3.232
4.817
Cash
185
51
260
248
1.349
435
437
301
343
263
Shareholders Funds
-24.849
-6.196
-16.868
-24.336
-37.336
-51.936
-57.709
-63.703
-76.046
-97.263
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
26.830
7.862
18.645
27.730
41.709
55.683
62.102
67.608
80.910
103.281
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
"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
5.080 euro in 2023 which includes Inventories of
0 euro, Receivables of
4.817 euro and cash availability of
263 euro.
The company's Equity was valued at
-97.263 euro, while total Liabilities amounted to
103.281 euro.
Equity decreased by -21.447 euro, from -76.046 euro in 2022, to -97.263 in 2023.
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Comments - Sillo Service Auto S.r.l.