Company Admar Auto Service Srl with Fiscal Code 31856608
recorded a turnover of 2024 of
170.024,
with a net profit of
-50.329
and having an average number of employees of
5.
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 -
Admar Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
110.326
126.053
134.088
222.206
185.192
170.126
138.949
147.287
156.937
170.024
Total Income - EUR
110.326
126.053
134.088
237.513
185.225
181.656
145.922
147.549
157.060
182.965
Total Expenses - EUR
108.762
145.819
168.780
242.008
195.759
192.574
195.087
199.167
197.378
229.095
Gross Profit/Loss - EUR
1.564
-19.766
-34.692
-4.495
-10.533
-10.918
-49.165
-51.618
-40.317
-46.130
Net Profit/Loss - EUR
1.314
-19.905
-34.692
-6.752
-12.415
-12.541
-50.593
-53.109
-41.911
-50.329
Employees
6
4
6
7
6
6
7
6
6
5
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 8.9%, from 156.937 euro in the year 2023, to 170.024 euro in 2024.
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Financial Reports - Admar Auto Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Admar Auto Service Srl - CUI 31856608
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
36.747
70.416
71.639
62.108
67.692
74.585
59.871
57.850
44.481
41.952
Current Assets
132.233
138.276
162.417
182.360
182.397
234.232
317.783
380.908
416.338
39.261
Inventories
78.463
66.581
71.237
55.776
71.984
98.679
139.921
182.269
240.171
0
Receivables
52.328
56.960
86.035
101.201
98.401
114.247
151.027
177.936
160.678
29.450
Cash
1.442
14.735
5.144
25.383
12.013
21.307
26.835
20.703
15.489
9.812
Shareholders Funds
20.119
8
-34.684
-40.799
-52.424
-63.972
-113.146
-166.606
-208.013
-323.409
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
148.861
208.684
268.740
285.266
302.514
372.788
490.800
605.364
668.832
404.623
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
39.261 euro in 2024 which includes Inventories of
0 euro, Receivables of
29.450 euro and cash availability of
9.812 euro.
The company's Equity was valued at
-323.409 euro, while total Liabilities amounted to
404.623 euro.
Equity decreased by -116.559 euro, from -208.013 euro in 2023, to -323.409 in 2024.
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