Company A.d. Pro - Garage Srl with Fiscal Code 37716395
recorded a turnover of 2024 of
9.248,
with a net profit of
42
and having an average number of employees of
1.
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.d. Pro - Garage Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
12.271
7.091
2.396
0
6.287
8.491
9.248
Total Income - EUR
-
-
-
12.271
8.144
2.396
0
6.287
8.491
9.248
Total Expenses - EUR
-
-
-
11.730
7.509
1.934
166
5.461
7.628
9.127
Gross Profit/Loss - EUR
-
-
-
541
636
462
-166
826
862
120
Net Profit/Loss - EUR
-
-
-
421
392
390
-166
767
790
42
Employees
-
-
-
1
0
0
0
1
1
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 increased by 9.5%, from 8.491 euro in the year 2023, to 9.248 euro in 2024.
The Net Profit decreased by -744 euro, from 790 euro in 2023, to 42 in the last year.
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Financial Rating - A.D. PRO - GARAGE SRL
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Prob. of insolvency - A.d. Pro - Garage Srl
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Insolvency Probability
Financial Reports - A.d. Pro - Garage 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 -
A.d. Pro - Garage Srl - CUI 37716395
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
1.267
0
0
0
0
0
0
Current Assets
-
-
-
7.581
4.660
1.457
1.027
2.361
3.199
3.454
Inventories
-
-
-
7.306
1.972
0
0
0
0
0
Receivables
-
-
-
0
0
0
0
0
0
0
Cash
-
-
-
274
2.688
1.457
1.027
2.361
3.199
3.454
Shareholders Funds
-
-
-
464
846
1.220
1.027
1.797
2.582
2.609
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
8.385
3.814
237
0
564
617
845
Income in Advance
-
-
-
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
3.454 euro in 2024 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
3.454 euro.
The company's Equity was valued at
2.609 euro, while total Liabilities amounted to
845 euro.
Equity increased by 42 euro, from 2.582 euro in 2023, to 2.609 in 2024.
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