Company A Autopflege Srl with Fiscal Code 31790821
recorded a turnover of 2024 of
- ,
with a net profit of
-
and having an average number of employees of
- .
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 -
A Autopflege Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
384.446
354.341
8.831
0
0
0
0
0
0
0
Total Income - EUR
384.451
359.784
8.831
1.792
0
0
33.107
0
0
0
Total Expenses - EUR
260.412
298.291
35.716
14.646
6.621
5.630
37.217
4.626
0
0
Gross Profit/Loss - EUR
124.038
61.493
-26.885
-12.854
-6.621
-5.630
-4.110
-4.626
0
0
Net Profit/Loss - EUR
107.718
48.281
-28.023
-12.907
-6.621
-5.630
-5.286
-4.626
0
0
Employees
8
7
1
0
0
0
0
0
0
0
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.
Check the financial reports for the company - A Autopflege Srl
Financial Rating - A AUTOPFLEGE SRL
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Financial Rating
Payment Limits - A Autopflege Srl
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Prob. of insolvency - A Autopflege Srl
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Insolvency Probability
Financial Reports - A Autopflege Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A Autopflege Srl - CUI 31790821
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
85.065
83.197
71.040
58.666
56.692
50.241
18.133
13.563
13.522
13.446
Current Assets
354.898
575.503
524.875
514.713
497.692
488.941
478.442
479.927
478.471
475.797
Inventories
867
5.396
4.785
4.568
4.424
5.076
720
722
720
716
Receivables
349.459
570.010
518.093
508.301
492.580
483.282
477.164
478.644
477.193
474.526
Cash
4.571
97
1.998
1.844
688
584
559
561
559
556
Shareholders Funds
220.985
267.033
234.492
217.281
206.452
196.908
174.197
170.111
169.595
168.647
Social Capital
63
82
81
80
78
76
75
75
75
74
Debts
219.330
391.691
361.424
356.098
347.932
342.274
322.378
323.378
322.398
320.596
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
475.797 euro in 2024 which includes Inventories of
716 euro, Receivables of
474.526 euro and cash availability of
556 euro.
The company's Equity was valued at
168.647 euro, while total Liabilities amounted to
320.596 euro.
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