Financial results - SZA-KI-GUMI-SERVICE SRL

Financial Summary - Sza-Ki-Gumi-Service Srl
Unique identification code: 16641990
Registration number: J19/729/2004
Nace: 4520
Sales - Ron
25.168
Net Profit - Ron
4.241
Employees
2
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Company Sza-Ki-Gumi-Service Srl with Fiscal Code 16641990 recorded a turnover of 2024 of 25.168, with a net profit of 4.241 and having an average number of employees of 2. 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 - Sza-Ki-Gumi-Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.664 11.420 10.937 11.178 9.129 9.162 16.008 23.030 23.484 25.168
Total Income - EUR 11.819 11.420 10.937 11.178 9.129 13.349 17.393 23.030 23.484 26.783
Total Expenses - EUR 9.184 6.952 11.341 10.413 9.173 14.535 14.179 15.809 17.818 22.274
Gross Profit/Loss - EUR 2.635 4.468 -404 765 -44 -1.187 3.214 7.221 5.666 4.509
Net Profit/Loss - EUR 2.285 4.277 -513 654 -135 -1.275 3.054 6.990 5.448 4.241
Employees 1 1 2 1 1 2 2 2 2 2
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 7.8%, from 23.484 euro in the year 2023, to 25.168 euro in 2024. The Net Profit decreased by -1.177 euro, from 5.448 euro in 2023, to 4.241 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sza-Ki-Gumi-Service Srl - CUI 16641990

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 954 1.367 703 208 0 0 1.503 1.146 1.461
Current Assets 809 4.281 2.570 3.466 2.136 2.455 4.440 6.908 6.684 8.550
Inventories 548 542 533 554 783 1.006 613 535 512 496
Receivables 8 8 8 8 188 283 7 203 309 177
Cash 254 3.731 2.030 2.905 1.165 1.166 3.820 6.170 5.863 7.878
Shareholders Funds -543 3.739 3.163 3.758 1.443 141 3.192 7.150 6.340 8.360
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.353 1.495 774 411 901 2.314 1.248 1.261 1.490 1.651
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 8.550 euro in 2024 which includes Inventories of 496 euro, Receivables of 177 euro and cash availability of 7.878 euro.
The company's Equity was valued at 8.360 euro, while total Liabilities amounted to 1.651 euro. Equity increased by 2.056 euro, from 6.340 euro in 2023, to 8.360 in 2024.

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