Financial results - AS FULL SERVICE SRL

Financial Summary - As Full Service Srl
Unique identification code: 34687058
Registration number: J2015001519356
Nace: 9531
Sales - Ron
197.887
Net Profit - Ron
874
Employees
3
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Company As Full Service Srl with Fiscal Code 34687058 recorded a turnover of 2024 of 197.887, with a net profit of 874 and having an average number of employees of 3. 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 - As Full Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 0 19.588 62.729 100.151 107.771 210.161 209.417 197.887
Total Income - EUR 0 0 0 19.588 62.733 102.711 108.247 210.374 209.417 197.888
Total Expenses - EUR 70 0 83 28.232 78.213 119.651 104.211 193.411 195.874 196.407
Gross Profit/Loss - EUR -70 0 -83 -8.644 -15.481 -16.940 4.036 16.963 13.543 1.482
Net Profit/Loss - EUR -70 0 -83 -8.840 -16.107 -17.727 2.920 14.808 11.402 874
Employees 0 0 0 3 3 2 2 3 3 3
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 -5.0%, from 209.417 euro in the year 2023, to 197.887 euro in 2024. The Net Profit decreased by -10.465 euro, from 11.402 euro in 2023, to 874 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - As Full Service Srl - CUI 34687058

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 85 84 0 24 3.989 4.622 3.411 2.399 8.267 15.988
Current Assets 115 114 0 20.836 75.483 99.214 134.963 133.157 120.314 118.793
Inventories 0 0 0 20.042 68.570 63.946 100.775 86.624 88.684 95.908
Receivables 0 0 0 723 5.338 27.723 29.993 45.017 24.449 15.872
Cash 115 114 0 71 1.576 7.545 4.195 1.517 7.181 7.013
Shareholders Funds -25 -25 -107 -8.946 -24.880 -42.135 -38.281 -23.591 -12.117 -11.175
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 225 223 107 29.806 104.352 145.972 176.655 159.184 140.895 146.239
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 118.793 euro in 2024 which includes Inventories of 95.908 euro, Receivables of 15.872 euro and cash availability of 7.013 euro.
The company's Equity was valued at -11.175 euro, while total Liabilities amounted to 146.239 euro. Equity increased by 874 euro, from -12.117 euro in 2023, to -11.175 in 2024.

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