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Financial results - AUTO DAMAGE PREMIUM SERVICE S.R.L.

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Financial Summary - Auto Damage Premium Service S.r.l.
Unique identification code: 43875336
Registration number: J05/624/2021
Nace: 4520
Sales - Ron
1.815.108
Net Profit - Ron
411.593
Employees
15
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Company Auto Damage Premium Service S.r.l. with Fiscal Code 43875336 recorded a turnover of 2024 of 1.815.108, with a net profit of 411.593 and having an average number of employees of 15. 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 Damage Premium Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 413.923 1.292.763 1.408.444 1.815.108
Total Income - EUR - - - - - - 425.639 1.318.870 1.423.581 1.827.395
Total Expenses - EUR - - - - - - 196.491 1.013.323 997.943 1.328.789
Gross Profit/Loss - EUR - - - - - - 229.148 305.547 425.639 498.607
Net Profit/Loss - EUR - - - - - - 225.624 286.667 371.341 411.593
Employees - - - - - - 1 10 12 15
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 29.6%, from 1.408.444 euro in the year 2023, to 1.815.108 euro in 2024. The Net Profit increased by 42.328 euro, from 371.341 euro in 2023, to 411.593 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 Damage Premium Service S.r.l. - CUI 43875336

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 989 84.071 182.102 150.324
Current Assets - - - - - - 347.981 463.561 422.075 473.417
Inventories - - - - - - 66.048 1.672 10.509 15.562
Receivables - - - - - - 267.054 444.939 407.774 456.374
Cash - - - - - - 14.879 16.950 3.792 1.481
Shareholders Funds - - - - - - 225.664 286.365 371.409 387.195
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 123.404 262.391 233.229 237.051
Income in Advance - - - - - - 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 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 473.417 euro in 2024 which includes Inventories of 15.562 euro, Receivables of 456.374 euro and cash availability of 1.481 euro.
The company's Equity was valued at 387.195 euro, while total Liabilities amounted to 237.051 euro. Equity increased by 17.861 euro, from 371.409 euro in 2023, to 387.195 in 2024.
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