Financial results - VW AUDI SERVICE SRL

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Financial Summary - Vw Audi Service Srl
Unique identification code: 10079690
Registration number: J18/617/1997
Nace: 4532
Sales - Ron
40.906
Net Profit - Ron
9.456
Employee
2
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The most important financial indicators for the company Vw Audi Service Srl - Unique Identification Number 10079690: sales in 2023 was 40.906 euro, registering a net profit of 9.456 euro and having an average number of 2 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 - Vw Audi Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 40.757 31.748 40.658 41.813 44.116 42.646 38.122 40.941 41.189 40.906
Total Income - EUR 40.757 31.748 40.658 41.813 44.117 42.646 45.471 40.985 41.346 57.363
Total Expenses - EUR 45.029 39.051 44.989 47.915 46.841 47.120 44.788 45.014 47.340 47.333
Gross Profit/Loss - EUR -4.272 -7.303 -4.330 -6.102 -2.724 -4.474 683 -4.029 -5.994 10.030
Net Profit/Loss - EUR -5.494 -8.255 -4.737 -6.520 -3.166 -4.900 423 -4.439 -6.408 9.456
Employees 2 2 2 2 1 2 2 1 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 decreased by -0.4%, from 41.189 euro in the year 2022, to 40.906 euro in 2023. The Net Profit increased by 9.456 euro, from 0 euro in 2022, to 9.456 in the last year.
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Vw Audi Service Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Vw Audi Service Srl - CUI 10079690

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.632 8.979 9.270 9.806 10.329 10.872 11.420 11.968 11.472 11.427
Current Assets 8.438 6.205 8.421 6.585 5.833 8.256 4.476 7.871 7.230 3.547
Inventories 2.999 1.525 3.495 1.527 1.358 3.857 3.875 7.186 6.217 2.142
Receivables 4.827 4.626 4.565 4.471 4.349 4.265 501 490 961 958
Cash 612 54 362 588 126 133 99 195 52 446
Shareholders Funds 7.452 -741 -5.470 -11.898 -14.845 -19.458 -18.666 -22.691 -29.169 -19.625
Social Capital 2.588 2.610 2.583 2.539 2.493 2.444 2.398 2.345 2.352 2.345
Debts 12.412 18.418 25.860 29.903 31.550 38.042 32.948 39.832 45.378 31.804
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 3.547 euro in 2023 which includes Inventories of 2.142 euro, Receivables of 958 euro and cash availability of 446 euro.
The company's Equity was valued at -19.625 euro, while total Liabilities amounted to 31.804 euro. Equity increased by 9.456 euro, from -29.169 euro in 2022, to -19.625 in 2023.
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