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

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Financial Summary - Thalia Service Auto S.r.l.
Unique identification code: 42601944
Registration number: J20/507/2020
Nace: 9531
Sales - Ron
1.226.979
Net Profit - Ron
42.204
Employees
24
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Company Thalia Service Auto S.r.l. with Fiscal Code 42601944 recorded a turnover of 2024 of 1.226.979, with a net profit of 42.204 and having an average number of employees of 24. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Thalia Service Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 319.252 786.977 1.218.748 1.340.132 1.226.979
Total Income - EUR - - - - - 325.454 786.977 1.218.748 1.344.279 1.226.979
Total Expenses - EUR - - - - - 250.680 563.574 1.071.502 1.306.366 1.178.093
Gross Profit/Loss - EUR - - - - - 74.774 223.404 147.246 37.913 48.887
Net Profit/Loss - EUR - - - - - 71.519 215.830 134.429 32.757 42.204
Employees - - - - - 11 16 22 33 24
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 -7.9%, from 1.340.132 euro in the year 2023, to 1.226.979 euro in 2024. The Net Profit increased by 9.631 euro, from 32.757 euro in 2023, to 42.204 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 - Thalia Service Auto S.r.l. - CUI 42601944

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 25.699 39.690 49.240 58.854 91.036
Current Assets - - - - - 82.322 307.422 495.368 475.334 438.619
Inventories - - - - - 71.920 217.466 139.398 62.966 37.003
Receivables - - - - - 157 42.988 267.194 401.393 390.205
Cash - - - - - 10.245 46.967 88.776 10.975 11.411
Shareholders Funds - - - - - 71.561 285.804 421.119 452.853 419.760
Social Capital - - - - - 41 40 41 0 40
Debts - - - - - 36.460 61.308 123.488 81.336 109.895
Income in Advance - - - - - 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 "9531 - 9531"
CAEN Financial Year 210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 438.619 euro in 2024 which includes Inventories of 37.003 euro, Receivables of 390.205 euro and cash availability of 11.411 euro.
The company's Equity was valued at 419.760 euro, while total Liabilities amounted to 109.895 euro. Equity decreased by -30.562 euro, from 452.853 euro in 2023, to 419.760 in 2024.
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