Financial results - ASV SERVICE A PLUS S.R.L.

Financial Summary - Asv Service A Plus S.r.l.
Unique identification code: 40354716
Registration number: J04/2035/2018
Nace: 4520
Sales - Ron
93.999
Net Profit - Ron
-2.823
Employee
4
The most important financial indicators for the company Asv Service A Plus S.r.l. - Unique Identification Number 40354716: sales in 2023 was 93.999 euro, registering a net profit of -2.823 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Asv Service A Plus S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - 23.677 87.659 104.169 120.149 93.999
Total Income - EUR - - - - - 26.170 93.553 108.082 124.422 98.610
Total Expenses - EUR - - - - - 28.656 87.462 107.179 112.582 100.526
Gross Profit/Loss - EUR - - - - - -2.486 6.091 903 11.840 -1.917
Net Profit/Loss - EUR - - - - - -2.723 5.216 -147 10.692 -2.823
Employees - - - - - 2 4 5 4 4
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 -21.5%, from 120.149 euro in the year 2022, to 93.999 euro in 2023. The Net Profit decreased by -10.659 euro, from 10.692 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Asv Service A Plus S.r.l. - CUI 40354716

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - 21.344 23.432 20.500 17.261 14.445
Current Assets - - - - - 10.338 10.161 13.646 16.160 7.232
Inventories - - - - - 659 555 2.554 2.453 3.410
Receivables - - - - - 7.976 907 529 1.001 817
Cash - - - - - 1.703 8.700 10.564 12.707 3.005
Shareholders Funds - - - - - -2.681 2.586 2.382 13.082 -768
Social Capital - - - - - 42 41 40 41 40
Debts - - - - - 4.952 7.784 12.217 3.903 9.221
Income in Advance - - - - - 29.412 23.224 19.547 16.436 13.225
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 "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 7.232 euro in 2023 which includes Inventories of 3.410 euro, Receivables of 817 euro and cash availability of 3.005 euro.
The company's Equity was valued at -768 euro, while total Liabilities amounted to 9.221 euro. Equity decreased by -13.810 euro, from 13.082 euro in 2022, to -768 in 2023. The Debt Ratio was 42.5% in the year 2023.

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