Financial results - ADN COM AUTOSERV SRL

Financial Summary - Adn Com Autoserv Srl
Unique identification code: 13393041
Registration number: J40/8755/2000
Nace: 4531
Sales - Ron
4.254.095
Net Profit - Ron
208.606
Employees
17
Open Account
Company Adn Com Autoserv Srl with Fiscal Code 13393041 recorded a turnover of 2024 of 4.254.095, with a net profit of 208.606 and having an average number of employees of 17. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Adn Com Autoserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.928.593 1.355.970 1.919.796 2.354.547 3.019.798 3.292.622 4.964.568 2.503.707 2.784.194 4.254.095
Total Income - EUR 1.936.194 1.386.665 1.930.683 2.357.114 3.022.744 3.303.260 4.966.915 2.504.955 2.836.332 4.279.364
Total Expenses - EUR 1.828.996 1.380.821 1.881.534 2.314.168 3.018.206 3.186.874 4.950.457 2.404.202 2.791.671 4.028.274
Gross Profit/Loss - EUR 107.198 5.845 49.149 42.945 4.538 116.386 16.458 100.753 44.661 251.090
Net Profit/Loss - EUR 93.607 3.433 39.713 33.927 1.392 96.254 9.604 82.518 35.623 208.606
Employees 12 13 14 16 18 15 18 19 18 17
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 53.7%, from 2.784.194 euro in the year 2023, to 4.254.095 euro in 2024. The Net Profit increased by 173.182 euro, from 35.623 euro in 2023, to 208.606 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Adn Com Autoserv Srl - CUI 13393041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 108.397 559.956 550.178 531.271 543.514 547.359 519.856 485.032 453.475 428.512
Current Assets 747.188 632.493 665.999 1.036.355 1.353.889 1.602.847 1.489.476 1.219.271 1.220.019 1.512.720
Inventories 164.844 189.623 186.345 320.821 491.107 663.340 874.334 759.486 690.950 717.884
Receivables 344.425 297.182 372.822 514.985 602.087 783.166 562.626 395.576 454.125 665.342
Cash 237.919 145.687 106.831 200.549 260.695 156.341 52.516 64.208 74.943 129.495
Shareholders Funds 142.322 144.303 181.575 212.170 209.453 301.434 304.353 387.815 422.262 628.509
Social Capital 87.784 86.889 85.418 83.851 82.227 80.668 78.879 79.124 78.884 78.443
Debts 713.264 1.048.146 1.034.602 1.355.457 1.687.950 1.848.772 1.704.978 1.316.488 1.251.231 1.314.813
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.512.720 euro in 2024 which includes Inventories of 717.884 euro, Receivables of 665.342 euro and cash availability of 129.495 euro.
The company's Equity was valued at 628.509 euro, while total Liabilities amounted to 1.314.813 euro. Equity increased by 208.606 euro, from 422.262 euro in 2023, to 628.509 in 2024.

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