Financial results - AUDIT SERV S.R.L.

Financial Summary - Audit Serv S.r.l.
Unique identification code: 5104789
Registration number: J05/96/1994
Nace: 6920
Sales - Ron
206.729
Net Profit - Ron
7.993
Employees
5
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Company Audit Serv S.r.l. with Fiscal Code 5104789 recorded a turnover of 2024 of 206.729, with a net profit of 7.993 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Audit Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.576 157.017 168.105 168.842 174.277 162.639 148.577 180.175 194.339 206.729
Total Income - EUR 144.649 157.036 168.122 168.851 174.303 165.194 157.204 181.205 194.555 209.314
Total Expenses - EUR 104.825 102.097 112.763 112.083 113.755 139.085 97.043 131.778 157.857 198.199
Gross Profit/Loss - EUR 39.825 54.939 55.359 56.769 60.548 26.109 60.161 49.427 36.698 11.116
Net Profit/Loss - EUR 31.234 44.472 53.447 55.080 58.805 24.684 58.849 47.660 34.986 7.993
Employees 8 8 8 8 7 8 5 5 5 5
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 7.0%, from 194.339 euro in the year 2023, to 206.729 euro in 2024. The Net Profit decreased by -26.797 euro, from 34.986 euro in 2023, to 7.993 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Audit Serv S.r.l. - CUI 5104789

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.908 7.061 8.666 9.220 72.625 57.499 42.989 33.304 23.868 15.851
Current Assets 102.362 98.243 103.044 113.160 110.589 90.319 94.211 130.415 84.267 88.829
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 57.935 60.240 65.684 70.836 71.098 63.975 70.662 104.404 78.230 85.035
Cash 44.427 38.003 37.360 42.324 39.491 26.344 23.549 26.011 6.038 3.794
Shareholders Funds 31.322 44.560 75.393 102.856 112.902 101.095 83.065 47.740 45.865 52.803
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 84.761 60.888 36.459 19.663 76.036 51.187 59.603 116.635 62.848 52.007
Income in Advance 0 0 0 0 0 0 3 1 1 1
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 88.829 euro in 2024 which includes Inventories of 0 euro, Receivables of 85.035 euro and cash availability of 3.794 euro.
The company's Equity was valued at 52.803 euro, while total Liabilities amounted to 52.007 euro. Equity increased by 7.194 euro, from 45.865 euro in 2023, to 52.803 in 2024. The Debt Ratio was 49.6% in the year 2024.

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