Financial results - AUTO COM TRANS SERVICE S.R.L.

Financial Summary - Auto Com Trans Service S.r.l.
Unique identification code: 1133374
Registration number: J08/263/1992
Nace: 4520
Sales - Ron
18.564
Net Profit - Ron
14.388
Employees
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Company Auto Com Trans Service S.r.l. with Fiscal Code 1133374 recorded a turnover of 2024 of 18.564, with a net profit of 14.388 and having an average number of employees of - . 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 Com Trans Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.876 17.375 15.598 17.666 19.660 16.919 17.126 20.271 21.831 18.564
Total Income - EUR 12.876 17.376 16.748 17.666 19.660 16.919 17.126 20.271 21.831 22.772
Total Expenses - EUR 4.458 5.616 12.265 8.145 6.083 5.441 5.472 6.059 15.326 5.927
Gross Profit/Loss - EUR 8.418 11.759 4.483 9.521 13.577 11.478 11.654 14.212 6.504 16.845
Net Profit/Loss - EUR 8.031 11.238 4.009 8.991 12.987 11.003 11.140 13.616 5.588 14.388
Employees 2 1 0 0 0 0 0 0 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 -14.5%, from 21.831 euro in the year 2023, to 18.564 euro in 2024. The Net Profit increased by 8.830 euro, from 5.588 euro in 2023, to 14.388 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 - Auto Com Trans Service S.r.l. - CUI 1133374

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 35.074 34.554 34.119 33.338 35.703 34.308 32.917 32.386 31.657 31.010
Current Assets 19.627 30.279 14.929 18.464 20.225 16.661 15.657 16.947 16.943 15.073
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 14.409 18.674 14.477 15.769 14.969 13.636 13.424 13.127 16.105 13.894
Cash 5.186 11.574 452 2.695 5.256 3.025 2.233 3.820 839 1.179
Shareholders Funds 44.139 54.927 35.856 36.969 49.240 44.597 43.968 44.171 43.225 16.419
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.209 8.794 12.052 13.714 5.591 5.296 3.553 4.106 4.323 28.617
Income in Advance 1.172 1.160 1.140 1.119 1.097 1.077 1.053 1.056 1.053 1.047
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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.073 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.894 euro and cash availability of 1.179 euro.
The company's Equity was valued at 16.419 euro, while total Liabilities amounted to 28.617 euro. Equity decreased by -26.565 euro, from 43.225 euro in 2023, to 16.419 in 2024. The Debt Ratio was 62.1% in the year 2024.

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