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Financial results - TREETEN SERVICE STATION SRL

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Financial Summary - Treeten Service Station Srl
Unique identification code: 35154746
Registration number: J12/3225/2015
Nace: 4730
Sales - Ron
1.072.760
Net Profit - Ron
7.408
Employees
8
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Company Treeten Service Station Srl with Fiscal Code 35154746 recorded a turnover of 2024 of 1.072.760, with a net profit of 7.408 and having an average number of employees of 8. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Treeten Service Station Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 120.609 464.420 663.560 935.368 939.114 1.072.760
Total Income - EUR - - - - 120.655 519.669 714.458 935.777 954.184 1.072.892
Total Expenses - EUR - - - - 138.152 472.118 667.565 907.267 957.750 1.065.484
Gross Profit/Loss - EUR - - - - -17.497 47.551 46.892 28.510 -3.566 7.408
Net Profit/Loss - EUR - - - - -18.703 42.979 40.865 20.816 -7.580 7.408
Employees - - - - 2 5 5 6 6 8
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 14.9%, from 939.114 euro in the year 2023, to 1.072.760 euro in 2024. The Net Profit increased by 7.408 euro, from 0 euro in 2023, to 7.408 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 - Treeten Service Station Srl - CUI 35154746

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 156.125 139.188 129.376 115.134 111.439 155.533
Current Assets - - - - 162.604 87.156 80.032 134.319 136.111 104.669
Inventories - - - - 116.364 35.522 33.714 72.348 65.953 76.859
Receivables - - - - 26.956 1.082 7.981 4.743 3.565 3.295
Cash - - - - 19.284 50.552 38.337 57.228 66.593 24.514
Shareholders Funds - - - - -18.785 24.550 64.870 85.888 78.047 65.207
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 337.514 201.794 145.044 164.060 170.116 196.321
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.669 euro in 2024 which includes Inventories of 76.859 euro, Receivables of 3.295 euro and cash availability of 24.514 euro.
The company's Equity was valued at 65.207 euro, while total Liabilities amounted to 196.321 euro. Equity decreased by -12.404 euro, from 78.047 euro in 2023, to 65.207 in 2024.
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