Financial results - ALEX AUTO SERVICE SRL

Financial Summary - Alex Auto Service Srl
Unique identification code: 243662
Registration number: J12/713/1992
Nace: 4520
Sales - Ron
1.144.686
Net Profit - Ron
606.327
Employees
17
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Company Alex Auto Service Srl with Fiscal Code 243662 recorded a turnover of 2024 of 1.144.686, with a net profit of 606.327 and having an average number of employees of 17. 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 - Alex Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 652.606 644.365 646.297 717.015 1.234.985 1.146.422 998.888 952.202 1.062.713 1.144.686
Total Income - EUR 674.237 664.484 649.539 2.384.362 1.274.050 1.095.231 1.053.465 958.063 1.134.143 1.700.011
Total Expenses - EUR 567.280 533.210 547.466 1.105.779 1.084.584 812.879 902.323 785.249 934.629 987.361
Gross Profit/Loss - EUR 106.957 131.274 102.072 1.278.583 189.467 282.352 151.142 172.814 199.513 712.650
Net Profit/Loss - EUR 90.925 111.849 87.507 1.078.275 162.097 235.871 133.107 163.167 176.820 606.327
Employees 22 22 20 21 20 17 14 16 16 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 8.3%, from 1.062.713 euro in the year 2023, to 1.144.686 euro in 2024. The Net Profit increased by 430.495 euro, from 176.820 euro in 2023, to 606.327 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Alex Auto Service Srl - CUI 243662

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.001.960 1.176.903 1.255.256 1.204.213 2.989.809 2.900.942 2.771.557 2.745.927 2.891.539 3.013.082
Current Assets 962.157 753.981 692.808 1.902.563 728.148 543.937 697.152 568.794 524.542 420.122
Inventories 24.293 24.124 23.187 27.315 24.269 16.818 19.690 36.696 39.876 28.080
Receivables 332.944 337.481 287.279 360.317 587.258 330.168 336.137 143.460 231.897 175.113
Cash 490.399 276.564 266.642 1.291.651 116.621 193.863 219.248 330.652 194.958 159.443
Shareholders Funds 1.751.273 1.667.119 1.726.416 2.773.008 2.883.392 2.968.759 3.033.507 2.964.361 3.031.110 2.591.903
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 213.694 264.942 222.709 334.364 835.382 476.119 427.758 349.347 384.971 841.301
Income in Advance 0 0 0 0 0 0 7.565 1.203 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 420.122 euro in 2024 which includes Inventories of 28.080 euro, Receivables of 175.113 euro and cash availability of 159.443 euro.
The company's Equity was valued at 2.591.903 euro, while total Liabilities amounted to 841.301 euro. Equity decreased by -422.267 euro, from 3.031.110 euro in 2023, to 2.591.903 in 2024.

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