Company Antuso Servicii S.r.l. with Fiscal Code 45963710
recorded a turnover of 2024 of
45.836,
with a net profit of
9.880
and having an average number of employees of
2.
The company operates in the field of Activităţi de închiriere şi leasing cu autovehicule rutiere grele having the NACE code 7712.
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 120.2%, from 20.935 euro in the year 2023, to 45.836 euro in 2024.
The Net Profit decreased by -3.818 euro, from 13.775 euro in 2023, to 9.880 in the last year.
Check the financial reports for the company - Antuso Servicii S.r.l.
Financial Rating - ANTUSO SERVICII S.R.L.
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Payment Limits - Antuso Servicii S.r.l.
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Prob. of insolvency - Antuso Servicii S.r.l.
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Financial Reports - Antuso Servicii 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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
56.879 euro in 2024 which includes Inventories of
0 euro, Receivables of
31.342 euro and cash availability of
25.537 euro.
The company's Equity was valued at
34.465 euro, while total Liabilities amounted to
40.581 euro.
Equity increased by 11.012 euro, from 23.585 euro in 2023, to 34.465 in 2024.
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