Financial results - ATC IMPACT AUTOSERV SRL

Financial Summary - Atc Impact Autoserv Srl
Unique identification code: 34418297
Registration number: J03/607/2015
Nace: 4520
Sales - Ron
179.326
Net Profit - Ron
29.865
Employee
4
The most important financial indicators for the company Atc Impact Autoserv Srl - Unique Identification Number 34418297: sales in 2023 was 179.326 euro, registering a net profit of 29.865 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 - Atc Impact Autoserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 292 47.587 93.226 74.094 103.659 150.518 215.420 190.057 179.326
Total Income - EUR - 58.763 73.283 100.206 78.256 106.456 151.109 215.591 192.005 184.786
Total Expenses - EUR - 58.470 68.083 91.261 50.771 95.321 114.367 124.043 160.473 153.164
Gross Profit/Loss - EUR - 292 5.199 8.945 27.484 11.136 36.741 91.549 31.532 31.622
Net Profit/Loss - EUR - 284 4.705 8.002 26.737 10.193 35.780 89.983 30.044 29.865
Employees - 4 5 4 3 1 1 1 3 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 -5.4%, from 190.057 euro in the year 2022, to 179.326 euro in 2023. The Net Profit decreased by -88 euro, from 30.044 euro in 2022, to 29.865 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atc Impact Autoserv Srl - CUI 34418297

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 31.875 24.085 17.662 13.361 11.289 9.196 22.725 38.802 59.763
Current Assets - 22.383 34.567 46.046 85.668 94.610 75.394 114.503 102.808 100.427
Inventories - 21.136 24.010 8.355 46.391 42.182 8.560 8.380 6.050 2.538
Receivables - 292 5.757 23.667 27.307 27.320 28.638 80.607 83.945 78.768
Cash - 955 4.800 14.023 11.970 25.108 38.195 25.517 12.814 19.121
Shareholders Funds - 329 5.074 12.990 39.489 41.302 70.641 116.907 30.093 59.866
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 1.033 28.131 32.248 44.620 64.597 13.948 20.321 107.411 96.686
Income in Advance - 52.896 25.447 18.470 14.920 0 0 0 4.106 3.639
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 100.427 euro in 2023 which includes Inventories of 2.538 euro, Receivables of 78.768 euro and cash availability of 19.121 euro.
The company's Equity was valued at 59.866 euro, while total Liabilities amounted to 96.686 euro. Equity increased by 29.865 euro, from 30.093 euro in 2022, to 59.866 in 2023. The Debt Ratio was 60.4% in the year 2023.

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