Company A & S Compact Service Srl with Fiscal Code 34881487
recorded a turnover of 2024 of
707.329,
with a net profit of
26.420
and having an average number of employees of
15.
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 -
A & S Compact Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
6.423
66.723
158.118
224.839
287.359
291.130
470.405
581.351
681.739
707.329
Total Income - EUR
6.423
66.822
158.144
224.842
287.366
291.174
479.509
599.314
698.948
734.508
Total Expenses - EUR
7.453
73.815
171.063
217.038
270.703
287.928
437.692
525.381
611.149
702.912
Gross Profit/Loss - EUR
-1.029
-6.993
-12.919
7.804
16.662
3.246
41.817
73.933
87.799
31.596
Net Profit/Loss - EUR
-1.222
-7.744
-14.664
5.556
13.789
469
37.501
68.060
78.248
26.420
Employees
1
3
6
7
8
10
14
13
14
15
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 4.3%, from 681.739 euro in the year 2023, to 707.329 euro in 2024.
The Net Profit decreased by -51.390 euro, from 78.248 euro in 2023, to 26.420 in the last year.
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Financial Rating - A & S COMPACT SERVICE SRL
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Prob. of insolvency - A & S Compact Service Srl
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Insolvency Probability
Financial Reports - A & S Compact Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & S Compact Service Srl - CUI 34881487
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
127
6.943
20.957
17.829
23.043
27.417
27.892
34.779
89.313
96.596
Current Assets
2.024
8.736
14.977
18.231
40.458
52.381
114.654
135.189
165.845
146.098
Inventories
457
5.450
7.488
10.659
13.225
29.485
47.778
65.822
59.155
106.254
Receivables
147
970
4.746
5.816
10.157
7.373
9.023
54.867
90.133
29.089
Cash
1.420
2.317
2.743
1.755
17.076
15.523
57.854
14.500
16.556
10.754
Shareholders Funds
-1.177
-8.909
-16.999
-11.132
2.873
3.308
40.736
68.101
78.288
26.461
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
3.329
24.588
52.933
47.192
60.628
76.490
101.810
101.868
176.870
216.233
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
146.098 euro in 2024 which includes Inventories of
106.254 euro, Receivables of
29.089 euro and cash availability of
10.754 euro.
The company's Equity was valued at
26.461 euro, while total Liabilities amounted to
216.233 euro.
Equity decreased by -51.390 euro, from 78.288 euro in 2023, to 26.461 in 2024.
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