Financial results - ARJOSERV AUTO SRL

Financial Summary - Arjoserv Auto Srl
Unique identification code: 15094712
Registration number: J2002000514187
Nace: 9531
Sales - Ron
23.607
Net Profit - Ron
295
Employees
1
Open Account
Company Arjoserv Auto Srl with Fiscal Code 15094712 recorded a turnover of 2024 of 23.607, with a net profit of 295 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Arjoserv Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.497 9.164 9.368 10.474 12.716 7.467 15.718 18.106 28.861 23.607
Total Income - EUR 9.498 9.164 9.368 10.474 12.717 8.156 16.931 19.038 28.861 23.607
Total Expenses - EUR 8.168 6.877 8.574 9.593 11.988 11.030 16.438 18.751 25.789 23.081
Gross Profit/Loss - EUR 1.330 2.288 794 882 729 -2.874 493 287 3.072 526
Net Profit/Loss - EUR 1.045 2.104 700 777 602 -2.917 457 97 2.789 295
Employees 1 1 2 2 2 2 2 2 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 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 decreased by -17.7%, from 28.861 euro in the year 2023, to 23.607 euro in 2024. The Net Profit decreased by -2.479 euro, from 2.789 euro in 2023, to 295 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Arjoserv Auto Srl - CUI 15094712

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 130 74 43 208 142 2.237 1.938 1.802 1.797 8.563
Current Assets 31.896 26.750 28.520 27.122 27.307 21.774 22.028 22.472 25.682 20.300
Inventories 1.965 1.710 1.681 1.788 740 673 1.912 314 0 1.567
Receivables 24.765 22.095 26.100 20.658 20.254 17.776 18.051 17.903 16.188 16.227
Cash 5.166 2.945 739 4.676 6.313 3.326 2.066 4.255 9.494 2.506
Shareholders Funds 14.210 16.169 16.596 17.068 17.339 14.093 14.238 14.379 17.124 17.275
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.817 10.656 11.967 10.262 10.110 9.918 9.728 9.895 10.355 11.588
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.300 euro in 2024 which includes Inventories of 1.567 euro, Receivables of 16.227 euro and cash availability of 2.506 euro.
The company's Equity was valued at 17.275 euro, while total Liabilities amounted to 11.588 euro. Equity increased by 246 euro, from 17.124 euro in 2023, to 17.275 in 2024.

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