Company Adu G. Wash Srl with Fiscal Code 34071715
recorded a turnover of 2024 of
109.140,
with a net profit of
14.683
and having an average number of employees of
2.
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 -
Adu G. Wash Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.613
6.885
12.433
16.587
12.179
12.423
11.978
15.531
38.864
109.140
Total Income - EUR
3.718
6.885
12.630
16.587
12.179
12.423
11.978
15.531
38.873
109.457
Total Expenses - EUR
3.193
6.522
12.371
14.003
10.791
11.118
11.185
12.100
31.515
92.241
Gross Profit/Loss - EUR
525
363
258
2.585
1.388
1.305
793
3.431
7.357
17.216
Net Profit/Loss - EUR
417
156
132
2.421
1.266
1.189
688
3.280
6.978
14.683
Employees
0
0
2
1
1
1
1
1
1
2
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 182.4%, from 38.864 euro in the year 2023, to 109.140 euro in 2024.
The Net Profit increased by 7.744 euro, from 6.978 euro in 2023, to 14.683 in the last year.
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Financial Reports - Adu G. Wash Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Adu G. Wash Srl - CUI 34071715
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
3.093
2.768
2.405
2.056
1.713
3.954
3.390
7.194
Current Assets
660
984
1.020
894
2.417
3.907
4.806
6.220
10.350
29.411
Inventories
27
35
302
196
235
218
189
207
3.158
11.296
Receivables
0
0
0
0
26
0
173
85
300
9.635
Cash
633
950
718
698
2.156
3.690
4.444
5.928
6.892
8.481
Shareholders Funds
462
613
735
3.142
4.347
5.453
6.020
9.319
12.651
27.263
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
198
372
3.379
521
475
510
498
855
1.090
9.341
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
29.411 euro in 2024 which includes Inventories of
11.296 euro, Receivables of
9.635 euro and cash availability of
8.481 euro.
The company's Equity was valued at
27.263 euro, while total Liabilities amounted to
9.341 euro.
Equity increased by 14.683 euro, from 12.651 euro in 2023, to 27.263 in 2024.
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