Company Szakal Auto Serv Srl with Fiscal Code 5766565
recorded a turnover of 2024 of
164.553,
with a net profit of
4.996
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 -
Szakal Auto Serv Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
70.743
79.843
96.182
74.484
80.833
91.442
118.070
137.888
157.505
164.553
Total Income - EUR
72.923
79.865
96.183
74.484
80.845
120.659
145.504
138.281
157.987
172.905
Total Expenses - EUR
71.217
76.267
95.564
86.033
96.823
100.606
130.337
135.816
144.025
166.917
Gross Profit/Loss - EUR
1.706
3.598
619
-11.549
-15.978
20.053
15.167
2.465
13.961
5.988
Net Profit/Loss - EUR
1.352
2.799
-343
-12.292
-16.786
19.134
13.956
1.281
12.560
4.996
Employees
2
3
2
3
3
3
0
3
3
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 5.1%, from 157.505 euro in the year 2023, to 164.553 euro in 2024.
The Net Profit decreased by -7.494 euro, from 12.560 euro in 2023, to 4.996 in the last year.
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Financial Reports - Szakal Auto Serv Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Szakal Auto Serv Srl - CUI 5766565
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
18.132
15.074
13.983
11.158
25.090
23.990
26.946
25.452
38.858
30.010
Current Assets
12.428
16.910
9.973
13.686
8.781
6.882
21.801
30.116
26.898
39.100
Inventories
1.816
11.326
5.565
9.145
3.551
4.117
10.665
19.649
20.220
26.037
Receivables
9.130
5.584
3.732
3.799
3.862
932
1.821
4.030
3.165
3.064
Cash
1.481
0
676
743
1.367
1.833
9.315
6.437
3.513
9.999
Shareholders Funds
8.450
11.053
10.523
-1.962
-18.711
778
14.717
16.043
28.554
33.391
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
22.109
20.931
13.433
26.806
52.581
30.094
34.030
39.525
37.201
35.719
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
39.100 euro in 2024 which includes Inventories of
26.037 euro, Receivables of
3.064 euro and cash availability of
9.999 euro.
The company's Equity was valued at
33.391 euro, while total Liabilities amounted to
35.719 euro.
Equity increased by 4.996 euro, from 28.554 euro in 2023, to 33.391 in 2024.
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