Financial results - UNK MOTOR SERVICE SRL

Financial Summary - Unk Motor Service Srl
Unique identification code: 25489256
Registration number: J19/247/2009
Nace: 4520
Sales - Ron
37.886
Net Profit - Ron
-463
Employees
4
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Company Unk Motor Service Srl with Fiscal Code 25489256 recorded a turnover of 2024 of 37.886, with a net profit of -463 and having an average number of employees of 4. 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 - Unk Motor Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 10.897 12.478 17.478 20.100 19.002 30.199 33.698 32.536 37.155 37.886
Total Income - EUR 10.897 12.478 17.478 20.104 19.002 30.199 33.698 32.536 37.155 37.886
Total Expenses - EUR 8.398 12.576 17.215 18.633 19.147 29.654 32.163 33.814 38.622 37.970
Gross Profit/Loss - EUR 2.499 -98 262 1.471 -145 545 1.536 -1.278 -1.466 -84
Net Profit/Loss - EUR 2.207 -223 88 1.270 -335 243 1.199 -1.555 -1.838 -463
Employees 2 3 4 3 3 5 5 5 5 4
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 2.5%, from 37.155 euro in the year 2023, to 37.886 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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UNK MOTOR SERVICE SRL

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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 - Unk Motor Service Srl - CUI 25489256

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 1.816 1.535 1.260 1.121 877 632
Current Assets 699 959 1.263 2.756 1.003 2.892 3.424 2.341 2.274 953
Inventories 307 304 299 294 302 557 609 611 609 620
Receivables 331 174 200 257 6 6 831 6 1.583 6
Cash 61 481 764 2.205 694 2.329 1.985 1.725 82 327
Shareholders Funds 35 -188 122 1.390 1.028 1.251 2.422 874 -967 -1.424
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 663 1.147 1.141 1.366 1.791 3.176 2.262 2.588 4.151 3.046
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 953 euro in 2024 which includes Inventories of 620 euro, Receivables of 6 euro and cash availability of 327 euro.
The company's Equity was valued at -1.424 euro, while total Liabilities amounted to 3.046 euro. Equity decreased by -463 euro, from -967 euro in 2023, to -1.424 in 2024.

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