Financial results - AUTO ONE SERVICE SRL

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Financial Summary - Auto One Service Srl
Unique identification code: 32419300
Registration number: J05/1754/2013
Nace: 4520
Sales - Ron
262.390
Net Profit - Ron
183
Employee
5
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The most important financial indicators for the company Auto One Service Srl - Unique Identification Number 32419300: sales in 2023 was 262.390 euro, registering a net profit of 183 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto One Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 0 95.151 186.046 150.994 242.046 254.349 262.390
Total Income - EUR - - - 0 95.151 198.962 153.354 242.136 261.516 262.428
Total Expenses - EUR - - - 8.597 144.116 183.886 150.744 235.535 257.828 259.619
Gross Profit/Loss - EUR - - - -8.597 -48.965 15.076 2.610 6.601 3.688 2.809
Net Profit/Loss - EUR - - - -8.597 -49.919 13.077 1.241 4.536 975 183
Employees - - - 1 5 5 5 6 6 5
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 3.5%, from 254.349 euro in the year 2022, to 262.390 euro in 2023. The Net Profit decreased by -788 euro, from 975 euro in 2022, to 183 in the last year.
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Auto One Service Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto One Service Srl - CUI 32419300

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 82.232 31.046 5.042 4.024 5.266 5.089 5.184 - - -
Current Assets - - - 3.198 29.273 34.023 33.914 44.181 39.546 53.097
Inventories - - - 0 3.215 5.011 283 4.305 4.767 1.345
Receivables - - - 2.397 25.533 25.153 27.185 29.436 27.648 41.919
Cash - - - 802 525 3.858 6.447 10.440 7.132 9.834
Shareholders Funds - - - -8.553 -58.315 -44.109 -42.031 -36.563 -35.702 -35.411
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 16.499 91.602 83.383 79.915 85.716 105.332 170.543
Income in Advance - - - 766 1.074 14 130 71 962 198
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 53.097 euro in 2023 which includes Inventories of 1.345 euro, Receivables of 41.919 euro and cash availability of 9.834 euro.
The company's Equity was valued at -35.411 euro, while total Liabilities amounted to 170.543 euro. Equity increased by 183 euro, from -35.702 euro in 2022, to -35.411 in 2023. The Debt Ratio was 126.0% in the year 2023.
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