Financial results - SKY AUTO SERVICE IMPACT SRL

Financial Summary - Sky Auto Service Impact Srl
Unique identification code: 30718917
Registration number: J2012011076408
Nace: 9531
Sales - Ron
330.647
Net Profit - Ron
11.649
Employees
11
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Company Sky Auto Service Impact Srl with Fiscal Code 30718917 recorded a turnover of 2024 of 330.647, with a net profit of 11.649 and having an average number of employees of 11. 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 - Sky Auto Service Impact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 157.995 165.746 - 382.126 457.940 248.780 308.406 324.846 297.133 330.647
Total Income - EUR 157.996 165.746 - 390.331 457.940 248.782 350.786 325.119 357.784 330.649
Total Expenses - EUR 174.723 161.827 - 317.906 366.807 252.532 347.770 315.889 335.064 316.642
Gross Profit/Loss - EUR -16.727 3.920 - 72.425 91.133 -3.750 3.016 9.230 22.720 14.006
Net Profit/Loss - EUR -16.727 3.473 - 69.947 86.684 -6.067 -505 6.121 19.139 11.649
Employees 11 11 - 7 13 14 10 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 11.9%, from 297.133 euro in the year 2023, to 330.647 euro in 2024. The Net Profit decreased by -7.383 euro, from 19.139 euro in 2023, to 11.649 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 - Sky Auto Service Impact Srl - CUI 30718917

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.162 3.129 - 18.468 2.961 4.302 4.535 5.716 5.946 4.955
Current Assets 87.642 117.626 - 75.322 228.431 213.131 210.008 263.683 319.512 201.496
Inventories 45.035 76.406 - 0 6.667 60.794 62.322 115.794 160.271 164.926
Receivables 30.064 34.722 - 66.862 188.400 148.380 142.295 147.016 152.306 28.537
Cash 12.543 6.498 - 8.461 33.364 3.957 5.391 874 6.934 8.033
Shareholders Funds -1.280 2.206 - 68.563 155.319 146.308 142.559 149.122 167.809 40.339
Social Capital 45 45 - 43 42 41 40 41 40 40
Debts 92.083 118.550 - 25.227 76.073 71.125 71.985 120.360 157.700 166.130
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 201.496 euro in 2024 which includes Inventories of 164.926 euro, Receivables of 28.537 euro and cash availability of 8.033 euro.
The company's Equity was valued at 40.339 euro, while total Liabilities amounted to 166.130 euro. Equity decreased by -126.531 euro, from 167.809 euro in 2023, to 40.339 in 2024.

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