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Financial results - AUTO AGUSTA SERVICE ROTI SRL

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Financial Summary - Auto Agusta Service Roti Srl
Unique identification code: 19234924
Registration number: J23/2407/2006
Nace: 4520
Sales - Ron
500.391
Net Profit - Ron
4.753
Employees
10
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Company Auto Agusta Service Roti Srl with Fiscal Code 19234924 recorded a turnover of 2024 of 500.391, with a net profit of 4.753 and having an average number of employees of 10. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Agusta Service Roti Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 418.132 441.379 474.087 457.872 304.285 294.183 415.644 413.968 457.179 500.391
Total Income - EUR 419.236 441.326 474.091 465.173 304.309 296.609 417.788 414.102 457.886 500.824
Total Expenses - EUR 374.059 388.138 424.068 393.119 280.816 302.745 401.337 428.680 437.284 483.510
Gross Profit/Loss - EUR 45.177 53.188 50.023 72.054 23.494 -6.136 16.451 -14.578 20.602 17.314
Net Profit/Loss - EUR 42.143 47.033 44.753 67.371 20.422 -8.957 12.358 -18.649 16.106 4.753
Employees 13 10 12 11 8 8 9 10 10 10
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 10.1%, from 457.179 euro in the year 2023, to 500.391 euro in 2024. The Net Profit decreased by -11.263 euro, from 16.106 euro in 2023, to 4.753 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Agusta Service Roti Srl - CUI 19234924

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 198.887 214.825 293.997 404.002 371.048 527.152 460.947 403.150 353.904 294.327
Current Assets 96.023 134.023 178.007 91.150 119.550 90.616 106.692 112.624 130.010 128.793
Inventories 39.415 46.194 42.665 33.630 37.326 46.091 46.508 33.060 35.310 42.920
Receivables 17.272 25.098 28.265 21.466 18.287 10.000 12.901 15.217 26.461 24.638
Cash 39.336 62.731 107.077 36.054 63.937 34.525 47.283 64.347 68.239 61.235
Shareholders Funds 176.441 225.143 266.086 328.574 342.633 324.276 329.443 266.435 281.732 284.910
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 118.489 123.759 205.937 166.578 148.077 293.533 240.622 252.148 204.579 143.461
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 "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 128.793 euro in 2024 which includes Inventories of 42.920 euro, Receivables of 24.638 euro and cash availability of 61.235 euro.
The company's Equity was valued at 284.910 euro, while total Liabilities amounted to 143.461 euro. Equity increased by 4.753 euro, from 281.732 euro in 2023, to 284.910 in 2024.
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