Financial results - AT SERVICE MOTORS S.R.L.

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Financial Summary - At Service Motors S.r.l.
Unique identification code: 42482223
Registration number: J24/477/2020
Nace: 4520
Sales - Ron
40.652
Net Profit - Ron
-11.288
Employee
2
Open Account
The most important financial indicators for the company At Service Motors S.r.l. - Unique Identification Number 42482223: sales in 2023 was 40.652 euro, registering a net profit of -11.288 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - At Service Motors S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - 6.309 23.114 31.787 40.652
Total Income - EUR - - - - - - 22.536 23.114 31.787 40.652
Total Expenses - EUR - - - - - - 32.067 40.429 45.164 51.534
Gross Profit/Loss - EUR - - - - - - -9.531 -17.316 -13.376 -10.881
Net Profit/Loss - EUR - - - - - - -9.596 -17.547 -13.694 -11.288
Employees - - - - - - 2 2 2 2
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 28.3%, from 31.787 euro in the year 2022, to 40.652 euro in 2023.
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At Service Motors S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - At Service Motors S.r.l. - CUI 42482223

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 13.711 16.242 18.673 20.680 - - - - - -
Current Assets - - - - - - 8.372 5.255 8.065 14.009
Inventories - - - - - - 2.550 3.705 7.595 10.706
Receivables - - - - - - 4.492 170 -62 410
Cash - - - - - - 1.330 1.380 532 2.893
Shareholders Funds - - - - - - -9.554 -26.890 -40.667 -51.831
Social Capital - - - - - - 41 40 41 40
Debts - - - - - - 38.607 50.818 64.974 79.551
Income in Advance - - - - - - 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 14.009 euro in 2023 which includes Inventories of 10.706 euro, Receivables of 410 euro and cash availability of 2.893 euro.
The company's Equity was valued at -51.831 euro, while total Liabilities amounted to 79.551 euro. Equity decreased by -11.288 euro, from -40.667 euro in 2022, to -51.831 in 2023.
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