Company Auto Car Grup 1 Service Srl with Fiscal Code 14481052
recorded a turnover of 2024 of
1.998.040,
with a net profit of
583.515
and having an average number of employees of
26.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Car Grup 1 Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.090.547
941.716
1.376.329
2.516.709
2.944.181
2.598.528
1.969.142
2.353.205
2.165.572
1.998.040
Total Income - EUR
1.192.949
986.907
1.459.166
2.577.381
3.051.213
2.851.114
2.629.764
3.824.645
3.873.679
2.829.848
Total Expenses - EUR
1.355.516
846.503
1.049.432
1.761.498
2.074.742
1.988.038
2.132.896
2.325.149
2.101.758
2.171.769
Gross Profit/Loss - EUR
-162.567
140.404
409.734
815.883
976.471
863.075
496.869
1.499.496
1.771.921
658.079
Net Profit/Loss - EUR
-162.567
127.091
306.147
671.035
810.232
724.715
428.183
1.273.905
1.526.241
583.515
Employees
16
13
13
16
21
20
18
27
25
26
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 -7.2%, from 2.165.572 euro in the year 2023, to 1.998.040 euro in 2024.
The Net Profit decreased by -934.196 euro, from 1.526.241 euro in 2023, to 583.515 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Car Grup 1 Service Srl - CUI 14481052
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.008.793
901.601
1.068.580
1.473.282
1.570.764
1.031.343
661.228
531.257
943.041
893.098
Current Assets
420.594
493.605
781.078
1.394.328
1.202.897
2.460.799
2.886.945
3.064.746
2.832.374
2.813.149
Inventories
20.421
39.913
59.718
125.622
108.063
85.988
79.688
80.672
83.204
81.053
Receivables
393.422
447.729
691.665
1.243.216
1.006.725
2.268.359
2.663.457
2.859.874
2.486.418
2.081.301
Cash
6.751
5.963
29.694
25.490
88.109
106.453
143.800
124.200
262.752
650.795
Shareholders Funds
-23.859
136.877
428.976
799.970
936.670
848.756
549.474
1.395.572
1.647.539
744.342
Social Capital
44.994
77.937
109.455
107.446
105.365
103.368
101.075
101.389
101.082
140.723
Debts
1.455.312
1.258.876
1.422.439
2.078.570
1.840.940
2.646.771
2.999.811
2.203.401
2.132.368
2.966.607
Income in Advance
0
0
0
0
0
0
2.709
588
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.813.149 euro in 2024 which includes Inventories of
81.053 euro, Receivables of
2.081.301 euro and cash availability of
650.795 euro.
The company's Equity was valued at
744.342 euro, while total Liabilities amounted to
2.966.607 euro.
Equity decreased by -893.990 euro, from 1.647.539 euro in 2023, to 744.342 in 2024.
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