Financial results - SORIN SERVICE AUTO S.R.L.

Financial Summary - Sorin Service Auto S.r.l.
Unique identification code: 36839837
Registration number: J2016001006011
Nace: 9531
Sales - Ron
44.916
Net Profit - Ron
8.451
Employees
1
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Company Sorin Service Auto S.r.l. with Fiscal Code 36839837 recorded a turnover of 2024 of 44.916, with a net profit of 8.451 and having an average number of employees of 1. 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 - Sorin Service Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 95.898 19.055 7.602 44.192 28.072 49.707 55.356 44.916
Total Income - EUR - - 98.478 19.151 7.602 44.275 28.072 49.952 55.356 44.917
Total Expenses - EUR - - 95.490 23.703 5.027 23.092 18.726 29.413 39.355 36.071
Gross Profit/Loss - EUR - - 2.988 -4.552 2.575 21.183 9.347 20.539 16.001 8.846
Net Profit/Loss - EUR - - 2.014 -4.899 2.499 20.778 8.951 19.711 15.524 8.451
Employees - - 2 0 1 1 1 1 1 1
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 decreased by -18.4%, from 55.356 euro in the year 2023, to 44.916 euro in 2024. The Net Profit decreased by -6.987 euro, from 15.524 euro in 2023, to 8.451 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 - Sorin Service Auto S.r.l. - CUI 36839837

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 76 0 0 0 1.252 9.716 16.147 11.899
Current Assets - - 5.925 143 4.051 22.462 11.591 15.275 28.739 24.684
Inventories - - 5.099 0 184 399 924 838 1.792 2.697
Receivables - - 199 0 1.909 6.763 4.356 2.158 5.390 2.143
Cash - - 627 143 1.957 15.300 6.311 12.278 21.557 19.844
Shareholders Funds - - 1.937 -2.997 -440 20.345 11.077 21.900 37.358 32.473
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 5.537 3.141 4.491 2.116 1.766 3.433 7.833 4.648
Income in Advance - - 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 24.684 euro in 2024 which includes Inventories of 2.697 euro, Receivables of 2.143 euro and cash availability of 19.844 euro.
The company's Equity was valued at 32.473 euro, while total Liabilities amounted to 4.648 euro. Equity decreased by -4.677 euro, from 37.358 euro in 2023, to 32.473 in 2024.

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