Financial results - ZEGA AUTO SERVICE SRL

Financial Summary - Zega Auto Service Srl
Unique identification code: 30365351
Registration number: J2012000553248
Nace: 9531
Sales - Ron
518.592
Net Profit - Ron
38.775
Employees
9
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Company Zega Auto Service Srl with Fiscal Code 30365351 recorded a turnover of 2024 of 518.592, with a net profit of 38.775 and having an average number of employees of 9. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zega Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 319.970 292.444 346.927 407.014 447.261 408.938 420.755 495.900 495.325 518.592
Total Income - EUR 319.978 293.019 349.348 409.104 451.909 419.815 425.080 503.151 504.564 520.182
Total Expenses - EUR 315.809 309.885 342.912 394.877 438.550 354.471 359.434 407.140 433.174 474.853
Gross Profit/Loss - EUR 4.169 -16.866 6.436 14.227 13.359 65.343 65.645 96.011 71.390 45.329
Net Profit/Loss - EUR 3.279 -16.866 4.459 10.990 9.899 55.062 54.670 80.388 66.865 38.775
Employees 10 12 12 13 9 8 10 10 9 9
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 5.3%, from 495.325 euro in the year 2023, to 518.592 euro in 2024. The Net Profit decreased by -27.716 euro, from 66.865 euro in 2023, to 38.775 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 - Zega Auto Service Srl - CUI 30365351

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 124.309 119.545 110.462 141.276 143.758 139.838 126.551 118.358 116.174 104.184
Current Assets 44.759 85.844 112.532 97.432 50.300 105.071 108.764 109.397 175.561 189.635
Inventories 26.007 73.544 100.331 81.247 27.277 13.300 21.428 68.916 94.396 124.530
Receivables 15.606 9.956 8.567 10.743 11.433 17.873 6.923 12.156 71.968 56.404
Cash 3.147 2.344 3.634 5.441 11.591 73.899 80.413 28.325 9.196 8.702
Shareholders Funds 21.649 4.562 18.703 29.350 36.163 90.539 63.150 58.353 98.672 135.005
Social Capital 94 94 9.851 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 147.419 200.827 204.291 209.358 157.895 154.370 172.165 169.402 193.064 158.815
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 189.635 euro in 2024 which includes Inventories of 124.530 euro, Receivables of 56.404 euro and cash availability of 8.702 euro.
The company's Equity was valued at 135.005 euro, while total Liabilities amounted to 158.815 euro. Equity increased by 36.885 euro, from 98.672 euro in 2023, to 135.005 in 2024.

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