Company Trei A Service Srl with Fiscal Code 12014301
recorded a turnover of 2024 of
285.902,
with a net profit of
-10.917
and having an average number of employees of
15.
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 -
Trei A Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
328.866
357.746
341.329
252.687
261.819
177.963
187.043
261.868
304.378
285.902
Total Income - EUR
476.246
528.611
505.738
361.141
338.480
228.380
230.621
326.633
375.036
287.243
Total Expenses - EUR
471.363
520.337
499.807
358.698
331.769
224.185
214.662
306.427
322.776
297.292
Gross Profit/Loss - EUR
4.883
8.274
5.931
2.443
6.712
4.195
15.959
20.206
52.260
-10.049
Net Profit/Loss - EUR
4.072
6.946
-196
-86
4.084
2.441
14.195
17.980
49.365
-10.917
Employees
29
30
28
21
24
13
13
17
14
15
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 -5.5%, from 304.378 euro in the year 2023, to 285.902 euro in 2024.
The Net Profit decreased by -49.089 euro, from 49.365 euro in 2023, to 0 in the last year.
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Financial Rating - TREI A SERVICE SRL
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Financial Reports - Trei A Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trei A Service Srl - CUI 12014301
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.577
7.716
1.494
19.080
17.773
11.638
9.608
7.325
4.275
19.835
Current Assets
43.973
32.965
20.861
24.387
11.450
13.008
19.992
36.022
81.494
49.004
Inventories
25.587
10.668
2.691
2.818
1.812
1.501
1.854
1.902
13.341
6.878
Receivables
9.227
7.027
6.627
6.162
6.696
7.921
14.435
11.737
27.208
22.375
Cash
9.159
15.270
11.544
15.406
2.942
3.585
3.702
22.383
40.945
19.751
Shareholders Funds
4.703
10.932
10.560
10.280
-6.074
-3.518
10.755
28.768
49.204
32.276
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
53.847
29.749
11.795
34.988
37.027
30.344
20.682
16.152
36.565
36.703
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
49.004 euro in 2024 which includes Inventories of
6.878 euro, Receivables of
22.375 euro and cash availability of
19.751 euro.
The company's Equity was valued at
32.276 euro, while total Liabilities amounted to
36.703 euro.
Equity decreased by -16.653 euro, from 49.204 euro in 2023, to 32.276 in 2024.
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