Financial results - TOTAL AUTO SERV S.R.L.

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Financial Summary - Total Auto Serv S.r.l.
Unique identification code: 22642613
Registration number: J23/2861/2007
Nace: 4532
Sales - Ron
1.978
Net Profit - Ron
-12.525
Employee
1
Open Account
The most important financial indicators for the company Total Auto Serv S.r.l. - Unique Identification Number 22642613: sales in 2023 was 1.978 euro, registering a net profit of -12.525 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 - Total Auto Serv S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 150.495 139.099 142.861 129.086 111.447 137.802 25.213 0 4.908 1.978
Total Income - EUR 150.496 140.781 143.740 129.086 116.200 137.809 25.214 39.073 6.343 1.978
Total Expenses - EUR 149.553 139.216 128.786 146.388 110.454 141.088 33.369 10.570 12.458 14.483
Gross Profit/Loss - EUR 942 1.565 14.955 -17.302 5.746 -3.279 -8.156 28.503 -6.115 -12.505
Net Profit/Loss - EUR 243 1.005 12.015 -19.680 4.581 -4.661 -8.489 27.354 -6.244 -12.525
Employees 3 3 4 5 4 4 1 0 1 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 decreased by -59.6%, from 4.908 euro in the year 2022, to 1.978 euro in 2023.
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Total Auto Serv S.r.l.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Total Auto Serv S.r.l. - CUI 22642613

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 27.974 892 1.800 2.996 4.335 6.064 10.421 12.983 9.324 5.992
Current Assets 75.944 153.030 137.757 39.468 60.182 51.301 47.309 37.313 28.545 97.069
Inventories 60.515 37.979 24.918 14.046 26.321 17.062 17.859 13.078 9.910 65.449
Receivables 14.048 109.458 58.804 21.730 31.651 24.319 29.410 23.024 18.476 30.923
Cash 1.381 5.594 54.035 3.693 2.210 9.920 39 1.211 159 697
Shareholders Funds 5.883 6.937 18.881 -12.929 -8.110 -12.614 -20.863 6.954 732 -11.796
Social Capital 114 115 114 112 110 107 105 103 103 103
Debts 76.053 155.417 132.166 62.819 74.356 68.249 71.168 32.159 28.705 136.839
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 97.069 euro in 2023 which includes Inventories of 65.449 euro, Receivables of 30.923 euro and cash availability of 697 euro.
The company's Equity was valued at -11.796 euro, while total Liabilities amounted to 136.839 euro. Equity decreased by -12.525 euro, from 732 euro in 2022, to -11.796 in 2023.
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