The most important financial indicators for the company Autodal Service Centre S.r.l. - Unique Identification Number 10639657:
sales in 2023 was
144.018
euro, registering a net profit of
1.410
euro and having an average number of
1
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Autodal Service Centre S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
64.085
63.828
77.055
69.177
72.886
68.860
24.618
40.721
125.453
144.018
Total Income - EUR
64.085
65.065
77.055
69.179
72.903
68.860
32.329
40.721
125.453
144.018
Total Expenses - EUR
63.974
64.243
75.799
75.723
69.136
63.963
29.188
40.153
123.860
142.340
Gross Profit/Loss - EUR
111
821
1.256
-6.544
3.767
4.897
3.141
567
1.593
1.679
Net Profit/Loss - EUR
88
821
355
-7.107
3.041
4.208
2.904
308
338
1.410
Employees
3
3
3
3
2
2
1
2
2
1
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 15.1%, from 125.453 euro in the year 2022, to 144.018 euro in 2023.
The Net Profit increased by 1.073 euro, from 338 euro in 2022, to 1.410 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 -
Autodal Service Centre S.r.l. - CUI 10639657
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
4.317
2.497
2.644
2.810
2.027
2.010
Current Assets
26.207
28.867
26.304
23.833
22.409
17.352
26.307
33.039
45.320
48.105
Inventories
24.459
28.484
20.504
23.600
22.091
17.292
25.223
30.152
36.923
37.017
Receivables
116
70
2
0
0
0
578
1.138
6.399
2.903
Cash
1.632
313
5.798
234
318
60
507
1.749
1.997
8.185
Shareholders Funds
1.340
404
-1.186
-8.126
-4.936
-632
1.723
1.993
2.337
-13.241
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
26.877
30.490
37.053
34.604
29.842
22.301
24.584
31.045
42.982
61.347
Income in Advance
0
0
0
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
48.105 euro in 2023 which includes Inventories of
37.017 euro, Receivables of
2.903 euro and cash availability of
8.185 euro.
The company's Equity was valued at
-13.241 euro, while total Liabilities amounted to
61.347 euro.
Equity decreased by -15.572 euro, from 2.337 euro in 2022, to -13.241 in 2023.
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