Company Sky Automoto Service S.r.l. with Fiscal Code 40376838
recorded a turnover of 2024 of
47.166,
with a net profit of
-43.985
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sky Automoto Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
0
240
61.548
63.901
40.307
47.166
Total Income - EUR
-
-
-
-
2.501
13.224
87.649
77.678
49.793
47.166
Total Expenses - EUR
-
-
-
-
3.574
34.475
102.724
93.573
86.227
90.673
Gross Profit/Loss - EUR
-
-
-
-
-1.073
-21.251
-15.074
-15.896
-36.434
-43.507
Net Profit/Loss - EUR
-
-
-
-
-1.073
-21.254
-15.699
-16.535
-36.861
-43.985
Employees
-
-
-
-
0
4
8
7
6
7
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 17.7%, from 40.307 euro in the year 2023, to 47.166 euro in 2024.
Check the financial reports for the company - Sky Automoto Service S.r.l.
Financial Rating - SKY AUTOMOTO SERVICE S.R.L.
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Payment Limits - Sky Automoto Service S.r.l.
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Prob. of insolvency - Sky Automoto Service S.r.l.
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Insolvency Probability
Financial Reports - Sky Automoto Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sky Automoto Service S.r.l. - CUI 40376838
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
36.932
26.442
17.287
9.552
1.335
759
Current Assets
-
-
-
-
2.366
6.880
13.816
5.984
13.278
3.518
Inventories
-
-
-
-
137
3.311
11.128
3.383
6.581
0
Receivables
-
-
-
-
2.192
153
1.035
1.756
4.665
1.407
Cash
-
-
-
-
37
3.416
1.653
845
2.032
2.112
Shareholders Funds
-
-
-
-
-1.031
-22.266
-37.470
-54.345
-91.042
-134.518
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
1.989
29.718
52.550
62.565
105.654
138.795
Income in Advance
-
-
-
-
38.340
25.870
16.024
7.316
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
"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
3.518 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.407 euro and cash availability of
2.112 euro.
The company's Equity was valued at
-134.518 euro, while total Liabilities amounted to
138.795 euro.
Equity decreased by -43.985 euro, from -91.042 euro in 2023, to -134.518 in 2024.
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