Financial results - SUPERSERV SRL

Financial Summary - Superserv Srl
Unique identification code: 15076813
Registration number: J08/1718/2002
Nace: 4520
Sales - Ron
334.007
Net Profit - Ron
-13.900
Employees
7
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Company Superserv Srl with Fiscal Code 15076813 recorded a turnover of 2024 of 334.007, with a net profit of -13.900 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 - Superserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 45.865 51.040 63.566 118.400 216.499 168.475 284.047 289.589 322.110 334.007
Total Income - EUR 55.348 61.892 68.406 118.968 219.536 181.897 294.643 291.574 322.717 337.341
Total Expenses - EUR 53.399 61.165 63.032 104.656 153.328 196.050 252.839 277.054 289.454 341.089
Gross Profit/Loss - EUR 1.949 728 5.374 14.312 66.208 -14.154 41.804 14.520 33.263 -3.749
Net Profit/Loss - EUR 288 109 4.431 13.123 64.016 -15.627 39.234 11.715 30.516 -13.900
Employees 3 4 4 4 5 6 6 8 7 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 4.3%, from 322.110 euro in the year 2023, to 334.007 euro in 2024. The Net Profit decreased by -30.345 euro, from 30.516 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 - Superserv Srl - CUI 15076813

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 15.032 10.305 18.456 17.995 79.292 94.630 74.188 49.733 68.902 126.008
Current Assets 16.572 10.902 9.154 30.622 60.445 54.939 66.372 83.025 90.820 61.258
Inventories 5.076 126 341 23.677 593 438 283 1.149 4.932 4.830
Receivables 11.452 10.753 3.519 6.296 55.796 23.549 55.845 59.664 79.161 54.117
Cash 44 23 5.295 649 4.056 29.054 8.388 20.350 6.727 2.310
Shareholders Funds 403 507 4.930 17.963 81.630 58.638 91.020 92.879 114.628 100.087
Social Capital 23.143 22.907 22.519 22.106 21.678 21.267 20.795 20.860 20.797 20.680
Debts 34.618 22.872 23.776 30.865 74.218 109.210 61.905 40.732 45.095 87.306
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 61.258 euro in 2024 which includes Inventories of 4.830 euro, Receivables of 54.117 euro and cash availability of 2.310 euro.
The company's Equity was valued at 100.087 euro, while total Liabilities amounted to 87.306 euro. Equity decreased by -13.900 euro, from 114.628 euro in 2023, to 100.087 in 2024.

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