Company Trf Kar Service Srl with Fiscal Code 34662479
recorded a turnover of 2024 of
91.374,
with a net profit of
23.625
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 -
Trf Kar Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
779
318
253
0
0
1.856
34.687
107.829
91.374
Total Income - EUR
-
779
318
253
0
0
1.856
34.687
107.902
91.811
Total Expenses - EUR
-
200
132
166
2.287
4.825
9.269
21.789
69.050
65.431
Gross Profit/Loss - EUR
-
579
186
87
-2.287
-4.825
-7.413
12.899
38.851
26.380
Net Profit/Loss - EUR
-
556
176
79
-2.287
-4.825
-7.469
12.064
37.772
23.625
Employees
-
0
0
0
0
0
0
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 decreased by -14.8%, from 107.829 euro in the year 2023, to 91.374 euro in 2024.
The Net Profit decreased by -13.936 euro, from 37.772 euro in 2023, to 23.625 in the last year.
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Financial Rating - TRF KAR SERVICE SRL
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Prob. of insolvency - Trf Kar Service Srl
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Insolvency Probability
Financial Reports - Trf Kar Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Trf Kar Service Srl - CUI 34662479
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
2.337
2.243
4.405
104.208
127.569
125.311
125.824
125.457
159.144
Current Assets
-
12.306
12.165
35.122
36.165
18.159
13.758
30.720
37.265
66.357
Inventories
-
0
0
0
0
0
616
8.021
15.797
22.585
Receivables
-
0
0
20
18.706
3.864
5.323
4.345
5.402
8.369
Cash
-
12.306
12.165
35.102
17.459
14.296
7.819
18.354
16.066
35.402
Shareholders Funds
-
601
767
832
-1.471
-6.268
-13.598
-1.577
36.200
59.623
Social Capital
-
45
44
43
42
41
40
41
40
40
Debts
-
14.043
13.641
38.696
141.845
151.997
152.668
158.121
126.522
165.878
Income in Advance
-
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
66.357 euro in 2024 which includes Inventories of
22.585 euro, Receivables of
8.369 euro and cash availability of
35.402 euro.
The company's Equity was valued at
59.623 euro, while total Liabilities amounted to
165.878 euro.
Equity increased by 23.625 euro, from 36.200 euro in 2023, to 59.623 in 2024.
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