Financial results - VOLAN TOTAL SERVICE AUTO S.R.L.

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Financial Summary - Volan Total Service Auto S.r.l.
Unique identification code: 481559
Registration number: J23/651/2001
Nace: 4532
Sales - Ron
386.000
Net Profit - Ron
132.981
Employee
9
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The most important financial indicators for the company Volan Total Service Auto S.r.l. - Unique Identification Number 481559: sales in 2023 was 386.000 euro, registering a net profit of 132.981 euro and having an average number of 9 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 - Volan Total Service Auto S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 319.013 324.721 362.196 325.560 303.807 339.628 283.032 394.934 316.692 386.000
Total Income - EUR 321.284 324.724 377.357 325.560 304.581 340.070 283.694 394.934 317.747 406.306
Total Expenses - EUR 279.206 251.372 286.978 241.061 250.560 242.383 208.476 275.553 243.937 269.621
Gross Profit/Loss - EUR 42.078 73.352 90.379 84.499 54.021 97.688 75.218 119.380 73.810 136.685
Net Profit/Loss - EUR 34.791 61.148 74.773 80.902 50.975 94.287 72.467 115.972 70.683 132.981
Employees 13 11 10 9 9 9 9 9 9 9
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 22.3%, from 316.692 euro in the year 2022, to 386.000 euro in 2023. The Net Profit increased by 62.512 euro, from 70.683 euro in 2022, to 132.981 in the last year.
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Volan Total Service Auto S.r.l.

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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 - Volan Total Service Auto S.r.l. - CUI 481559

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 189.850 197.269 159.678 155.976 156.909 162.606 189.398 169.075 188.555 192.021
Current Assets 112.548 147.545 187.765 218.405 251.393 276.898 284.144 238.943 190.421 182.324
Inventories 46.141 54.396 45.996 44.622 45.110 44.940 43.352 35.982 37.831 49.061
Receivables 17.665 12.892 13.138 11.924 10.517 9.565 9.648 9.756 13.772 9.565
Cash 48.742 80.257 128.631 161.859 195.765 222.393 231.143 193.205 138.818 123.698
Shareholders Funds 287.407 316.736 344.645 381.406 387.775 413.440 425.145 384.119 264.368 346.007
Social Capital 4.507 4.544 4.498 4.422 4.341 4.257 4.176 4.083 4.096 4.084
Debts 17.162 19.363 12.195 27.178 26.604 20.526 14.975 14.503 116.833 20.991
Income in Advance 0 0 0 0 0 0 0 0 6.489 5.176
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 182.324 euro in 2023 which includes Inventories of 49.061 euro, Receivables of 9.565 euro and cash availability of 123.698 euro.
The company's Equity was valued at 346.007 euro, while total Liabilities amounted to 20.991 euro. Equity increased by 82.440 euro, from 264.368 euro in 2022, to 346.007 in 2023. The Debt Ratio was 5.6% in the year 2023.
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