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Financial results - SUMMER DRIVE TOP SERVICE S.R.L.

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Financial Summary - Summer Drive Top Service S.r.l.
Unique identification code: 40856046
Registration number: J13/1346/2019
Nace: 4520
Sales - Ron
43.595
Net Profit - Ron
-557
Employees
1
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Company Summer Drive Top Service S.r.l. with Fiscal Code 40856046 recorded a turnover of 2024 of 43.595, with a net profit of -557 and having an average number of employees of 1. 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 - Summer Drive Top Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 60.216 61.638 49.767 57.029 59.543 43.595
Total Income - EUR - - - - 60.788 63.077 50.201 57.190 59.592 43.726
Total Expenses - EUR - - - - 55.750 59.655 47.794 50.241 58.136 43.890
Gross Profit/Loss - EUR - - - - 5.038 3.422 2.406 6.949 1.455 -164
Net Profit/Loss - EUR - - - - 4.430 2.791 2.055 6.623 949 -557
Employees - - - - 2 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 -26.4%, from 59.543 euro in the year 2023, to 43.595 euro in 2024. The Net Profit decreased by -943 euro, from 949 euro in 2023, to 0 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 - Summer Drive Top Service S.r.l. - CUI 40856046

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 6.788 1.466 1.459 1.348 2.311 1.623
Current Assets - - - - 15.889 31.968 38.546 48.777 36.356 12.864
Inventories - - - - 13.198 29.718 30.477 31.863 29.150 8.301
Receivables - - - - 274 1.075 3.057 14.981 2.645 725
Cash - - - - 2.417 1.175 5.012 1.932 4.561 3.838
Shareholders Funds - - - - 4.472 7.179 9.075 15.726 16.627 11.758
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 18.205 26.256 30.931 34.399 22.040 2.729
Income in Advance - - - - 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 12.864 euro in 2024 which includes Inventories of 8.301 euro, Receivables of 725 euro and cash availability of 3.838 euro.
The company's Equity was valued at 11.758 euro, while total Liabilities amounted to 2.729 euro. Equity decreased by -4.776 euro, from 16.627 euro in 2023, to 11.758 in 2024.
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