Financial results - AUTO CENTRE SERVICE S.R.L.

Financial Summary - Auto Centre Service S.r.l.
Unique identification code: 48893333
Registration number: J40/18624/2023
Nace: 4520
Sales - Ron
53.584
Net Profit - Ron
3.917
Employees
8
Open Account
Company Auto Centre Service S.r.l. with Fiscal Code 48893333 recorded a turnover of 2024 of 53.584, with a net profit of 3.917 and having an average number of employees of 8. 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 Centre Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - - 0 53.584
Total Income - EUR - - - - - - - - 0 53.584
Total Expenses - EUR - - - - - - - - 681 49.225
Gross Profit/Loss - EUR - - - - - - - - -681 4.359
Net Profit/Loss - EUR - - - - - - - - -681 3.917
Employees - - - - - - - - 1 8
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.
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 - Auto Centre Service S.r.l. - CUI 48893333

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - - 0 0
Current Assets - - - - - - - - 40 21.966
Inventories - - - - - - - - 0 0
Receivables - - - - - - - - 0 16.233
Cash - - - - - - - - 40 5.732
Shareholders Funds - - - - - - - - -641 3.279
Social Capital - - - - - - - - 40 40
Debts - - - - - - - - 681 18.686
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 "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 21.966 euro in 2024 which includes Inventories of 0 euro, Receivables of 16.233 euro and cash availability of 5.732 euro.
The company's Equity was valued at 3.279 euro, while total Liabilities amounted to 18.686 euro. Equity increased by 3.917 euro, from -641 euro in 2023, to 3.279 in 2024.

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