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

Financial Summary - Stil Service Auto S.r.l.
Unique identification code: 26567727
Registration number: J40/1966/2010
Nace: 4520
Sales - Ron
225.961
Net Profit - Ron
38.874
Employees
4
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Company Stil Service Auto S.r.l. with Fiscal Code 26567727 recorded a turnover of 2024 of 225.961, with a net profit of 38.874 and having an average number of employees of 4. 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 - Stil Service Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 180.533 129.000 153.006 176.435 269.094 233.055 230.432 172.538 248.986 225.961
Total Income - EUR 182.218 141.102 136.703 176.435 472.942 233.114 230.432 176.606 254.578 233.510
Total Expenses - EUR 179.623 140.767 133.900 148.067 446.623 226.937 220.900 205.396 208.378 189.460
Gross Profit/Loss - EUR 2.595 335 2.803 28.368 26.319 6.177 9.532 -28.790 46.200 44.051
Net Profit/Loss - EUR 2.180 245 1.406 26.604 21.589 4.116 7.389 -30.522 43.862 38.874
Employees 7 6 7 8 7 6 6 6 5 4
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 -8.7%, from 248.986 euro in the year 2023, to 225.961 euro in 2024. The Net Profit decreased by -4.743 euro, from 43.862 euro in 2023, to 38.874 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 - Stil Service Auto S.r.l. - CUI 26567727

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.733 3.860 1.842 1.289 25.469 25.557 16.121 7.358 3.143 1.515
Current Assets 310.525 333.111 326.299 354.577 167.793 163.504 169.174 168.918 277.082 282.485
Inventories 171.320 199.188 186.213 225.956 1.461 16.086 10.640 11.481 11.438 10.447
Receivables 138.751 133.779 138.438 128.412 165.234 145.838 149.067 156.713 261.651 257.058
Cash 454 144 1.648 209 1.098 1.581 9.467 724 3.993 14.980
Shareholders Funds 50.489 50.219 50.775 75.164 95.297 97.606 102.831 72.628 116.269 154.493
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 266.769 286.753 277.366 280.703 97.965 91.455 82.464 103.649 163.956 129.507
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 282.485 euro in 2024 which includes Inventories of 10.447 euro, Receivables of 257.058 euro and cash availability of 14.980 euro.
The company's Equity was valued at 154.493 euro, while total Liabilities amounted to 129.507 euro. Equity increased by 38.874 euro, from 116.269 euro in 2023, to 154.493 in 2024.

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