The most important financial indicators for the company Air Truck Serv Societate Cu Raspundere Limitată - Unique Identification Number 38598190:
sales in 2023 was
1.890.005
euro, registering a net profit of
130.738
euro and having an average number of
22
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Air Truck Serv Societate Cu Raspundere Limitată
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
-
-
-
0
228.962
572.481
765.566
1.020.966
1.432.104
1.890.005
Total Income - EUR
-
-
-
0
229.007
617.277
768.540
1.023.381
1.454.929
1.907.638
Total Expenses - EUR
-
-
-
0
205.604
427.917
705.836
864.581
1.319.166
1.754.342
Gross Profit/Loss - EUR
-
-
-
0
23.403
189.360
62.704
158.800
135.764
153.296
Net Profit/Loss - EUR
-
-
-
0
21.122
183.611
55.579
151.198
116.394
130.738
Employees
-
-
-
0
6
11
15
19
18
22
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 32.4%, from 1.432.104 euro in the year 2022, to 1.890.005 euro in 2023.
The Net Profit increased by 14.697 euro, from 116.394 euro in 2022, to 130.738 in the last year.
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 -
Air Truck Serv Societate Cu Raspundere Limitată - CUI 38598190
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
-
-
-
0
32.752
131.908
180.053
128.974
176.486
398.756
Current Assets
-
-
-
44
67.293
268.560
406.218
755.543
824.550
920.780
Inventories
-
-
-
0
7.017
0
0
88.979
36.466
13.857
Receivables
-
-
-
0
54.851
169.725
474.382
547.091
630.652
777.092
Cash
-
-
-
44
5.425
98.835
-68.164
119.473
157.432
129.830
Shareholders Funds
-
-
-
44
21.165
204.367
256.072
403.871
521.518
650.675
Social Capital
-
-
-
44
43
42
41
40
41
40
Debts
-
-
-
0
78.880
196.101
330.199
480.646
479.518
668.861
Income in Advance
-
-
-
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
920.780 euro in 2023 which includes Inventories of
13.857 euro, Receivables of
777.092 euro and cash availability of
129.830 euro.
The company's Equity was valued at
650.675 euro, while total Liabilities amounted to
668.861 euro.
Equity increased by 130.738 euro, from 521.518 euro in 2022, to 650.675 in 2023.
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