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Financial results - AUL COFFEE SERVICE S.R.L.

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Financial Summary - Aul Coffee Service S.r.l.
Unique identification code: 47356269
Registration number: J02/2287/2022
Nace: 9522
Sales - Ron
53.203
Net Profit - Ron
8.042
Employees
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Company Aul Coffee Service S.r.l. with Fiscal Code 47356269 recorded a turnover of 2024 of 53.203, with a net profit of 8.042 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Repararea și întreținerea dispozitivelor de uz gospodăresc şi a echipamentelor pentru casă şi grădină; CAEN Ver.2: Repararea dispozitivelor de uz gospodaresc si a echipamentelor pentru casa si gradina; having the NACE code 9522.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aul Coffee Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 61.332 53.203
Total Income - EUR - - - - - - - - 61.171 53.019
Total Expenses - EUR - - - - - - - - 50.391 43.446
Gross Profit/Loss - EUR - - - - - - - - 10.780 9.574
Net Profit/Loss - EUR - - - - - - - - 9.263 8.042
Employees - - - - - - - - 0 0
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 -12.8%, from 61.332 euro in the year 2023, to 53.203 euro in 2024. The Net Profit decreased by -1.170 euro, from 9.263 euro in 2023, to 8.042 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 - Aul Coffee Service S.r.l. - CUI 47356269

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 3.283 3.995
Current Assets - - - - - - - - 8.515 13.329
Inventories - - - - - - - - 3.857 6.619
Receivables - - - - - - - - 443 471
Cash - - - - - - - - 4.215 6.238
Shareholders Funds - - - - - - - - 9.304 15.776
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 2.494 1.548
Income in Advance - - - - - - - - 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 "9522 - 9522"
CAEN Financial Year 9522
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.329 euro in 2024 which includes Inventories of 6.619 euro, Receivables of 471 euro and cash availability of 6.238 euro.
The company's Equity was valued at 15.776 euro, while total Liabilities amounted to 1.548 euro. Equity increased by 6.524 euro, from 9.304 euro in 2023, to 15.776 in 2024.
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