Financial results - STALVASERV S.R.L.

Financial Summary - Stalvaserv S.r.l.
Unique identification code: 29197360
Registration number: J37/372/2011
Nace: 4520
Sales - Ron
127.713
Net Profit - Ron
7.492
Employees
6
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Company Stalvaserv S.r.l. with Fiscal Code 29197360 recorded a turnover of 2024 of 127.713, with a net profit of 7.492 and having an average number of employees of 6. 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 - Stalvaserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 172.474 181.798 186.730 161.447 146.337 120.764 114.010 118.331 133.814 127.713
Total Income - EUR 183.467 195.604 213.072 193.681 187.426 139.304 145.506 148.843 159.293 145.066
Total Expenses - EUR 182.680 194.471 210.076 190.081 183.003 136.665 139.945 144.133 153.766 137.113
Gross Profit/Loss - EUR 787 1.132 2.995 3.600 4.423 2.639 5.560 4.710 5.527 7.954
Net Profit/Loss - EUR 453 574 522 1.663 2.549 1.261 4.105 3.222 3.934 7.492
Employees 8 7 9 8 8 6 7 7 6 6
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 -4.0%, from 133.814 euro in the year 2023, to 127.713 euro in 2024. The Net Profit increased by 3.580 euro, from 3.934 euro in 2023, to 7.492 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 - Stalvaserv S.r.l. - CUI 29197360

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.868 7.431 19.715 15.847 12.612 8.907 7.598 6.186 4.921 3.662
Current Assets 86.838 88.048 80.324 72.441 56.864 53.338 56.793 54.680 65.009 49.558
Inventories 86.138 84.570 79.378 68.943 55.433 48.990 37.148 29.979 31.361 41.169
Receivables 522 2.936 714 308 881 2.791 5.457 1.217 10.628 2.141
Cash 178 542 232 3.190 549 1.558 14.188 23.485 23.020 6.249
Shareholders Funds 44.586 44.705 44.471 41.500 43.245 40.107 43.323 46.679 50.472 17.475
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 52.120 50.774 55.567 46.787 26.231 22.139 21.069 14.188 19.459 35.746
Income in Advance 0 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 "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 49.558 euro in 2024 which includes Inventories of 41.169 euro, Receivables of 2.141 euro and cash availability of 6.249 euro.
The company's Equity was valued at 17.475 euro, while total Liabilities amounted to 35.746 euro. Equity decreased by -32.714 euro, from 50.472 euro in 2023, to 17.475 in 2024.

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