Company Util Parts Service Srl with Fiscal Code 36983602
recorded a turnover of 2024 of
50.051,
with a net profit of
-12.129
and having an average number of employees of
1.
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Util Parts Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
90.736
69.505
87.539
115.168
113.392
80.569
86.824
50.051
Total Income - EUR
-
-
91.346
69.876
90.208
115.881
113.425
80.582
87.890
50.052
Total Expenses - EUR
-
-
77.388
88.623
88.960
109.710
111.710
97.030
91.667
62.050
Gross Profit/Loss - EUR
-
-
13.958
-18.747
1.248
6.170
1.715
-16.447
-3.778
-11.998
Net Profit/Loss - EUR
-
-
13.045
-19.446
347
5.012
580
-17.253
-4.663
-12.129
Employees
-
-
1
3
2
2
2
2
2
1
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 -42.0%, from 86.824 euro in the year 2023, to 50.051 euro in 2024.
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Financial Rating - UTIL PARTS SERVICE SRL
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Prob. of insolvency - Util Parts Service Srl
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Insolvency Probability
Financial Reports - Util Parts Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Util Parts Service Srl - CUI 36983602
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
4.742
4.736
1.943
864
2.296
1.604
1.599
833
Current Assets
-
-
19.853
18.248
32.620
48.189
45.962
58.152
52.609
50.814
Inventories
-
-
8.379
9.324
13.942
27.949
39.003
44.204
44.530
42.247
Receivables
-
-
2.825
4.177
2.494
17.986
2.593
11.604
5.102
6.298
Cash
-
-
8.648
4.747
16.184
2.254
4.366
2.344
2.977
2.269
Shareholders Funds
-
-
13.088
-6.598
-6.113
-985
-383
-17.637
-22.247
-34.252
Social Capital
-
-
44
43
53
52
51
51
51
50
Debts
-
-
11.507
29.581
40.676
50.038
48.641
77.393
76.455
85.899
Income in Advance
-
-
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
"4531 - 4531"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
50.814 euro in 2024 which includes Inventories of
42.247 euro, Receivables of
6.298 euro and cash availability of
2.269 euro.
The company's Equity was valued at
-34.252 euro, while total Liabilities amounted to
85.899 euro.
Equity decreased by -12.129 euro, from -22.247 euro in 2023, to -34.252 in 2024.
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