Company Art Garaj Service Srl with Fiscal Code 27403501
recorded a turnover of 2024 of
500.648,
with a net profit of
4.918
and having an average number of employees of
13.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Art Garaj Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
0
31.586
247.873
289.952
251.917
191.101
215.551
299.767
391.216
500.648
Total Income - EUR
0
31.586
247.904
298.140
251.917
194.566
215.553
299.793
392.119
500.649
Total Expenses - EUR
56
62.606
262.789
275.469
244.547
203.686
210.479
294.540
450.968
494.544
Gross Profit/Loss - EUR
-56
-31.020
-14.884
22.671
7.370
-9.120
5.074
5.253
-58.849
6.104
Net Profit/Loss - EUR
-56
-31.336
-17.593
19.503
4.851
-10.844
3.214
2.793
-62.053
4.918
Employees
0
0
13
12
13
12
11
12
11
13
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 28.7%, from 391.216 euro in the year 2023, to 500.648 euro in 2024.
The Net Profit increased by 4.918 euro, from 0 euro in 2023, to 4.918 in the last year.
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Financial Rating - ART GARAJ SERVICE SRL
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Financial Reports - Art Garaj Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Art Garaj Service Srl - CUI 27403501
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
21.466
34.273
13.599
18.088
17.410
14.294
20.420
47.443
43.029
Current Assets
70
12.855
32.339
17.186
21.323
21.248
36.384
41.922
31.490
42.197
Inventories
0
3.208
5.723
4.583
9.294
12.465
26.457
30.541
18.969
23.144
Receivables
9
8.745
22.580
10.976
9.739
8.436
3.919
6.213
12.301
16.208
Cash
60
902
4.036
1.627
2.289
347
6.008
5.169
220
2.845
Shareholders Funds
-205
-31.516
-46.278
-28.075
-22.680
-33.094
-29.146
-26.444
-88.416
-83.004
Social Capital
45
67
2.364
2.321
2.276
2.233
2.183
2.190
2.183
2.171
Debts
274
65.837
112.890
58.860
62.091
71.752
79.824
88.786
167.349
168.462
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
42.197 euro in 2024 which includes Inventories of
23.144 euro, Receivables of
16.208 euro and cash availability of
2.845 euro.
The company's Equity was valued at
-83.004 euro, while total Liabilities amounted to
168.462 euro.
Equity increased by 4.918 euro, from -88.416 euro in 2023, to -83.004 in 2024.
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