Company Auto Damaro Service S.r.l. with Fiscal Code 36495717
recorded a turnover of 2024 of
1.065.281,
with a net profit of
76.889
and having an average number of employees of
13.
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 Damaro Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
0
99.957
452.086
612.366
573.831
773.757
763.544
1.065.281
Total Income - EUR
-
-
0
99.957
452.165
616.727
578.215
773.802
763.629
1.066.223
Total Expenses - EUR
-
-
132
90.213
435.916
500.866
488.136
500.175
568.256
964.476
Gross Profit/Loss - EUR
-
-
-132
9.744
16.250
115.862
90.078
273.627
195.372
101.747
Net Profit/Loss - EUR
-
-
-132
8.745
11.721
109.694
84.296
266.024
172.679
76.889
Employees
-
-
0
1
10
13
11
12
14
13
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 40.3%, from 763.544 euro in the year 2023, to 1.065.281 euro in 2024.
The Net Profit decreased by -94.825 euro, from 172.679 euro in 2023, to 76.889 in the last year.
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Insolvency Probability
Financial Reports - Auto Damaro Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Damaro Service S.r.l. - CUI 36495717
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
16.857
20.096
13.213
10.796
6.765
10.734
Current Assets
-
-
-20
33.734
144.065
314.340
446.338
455.304
531.420
483.564
Inventories
-
-
0
11.542
38.736
64.680
114.008
153.340
125.052
67.921
Receivables
-
-
0
18.931
25.571
95.485
171.035
225.910
404.305
393.601
Cash
-
-
-20
3.262
79.758
154.175
161.295
76.054
2.063
22.043
Shareholders Funds
-
-
-2.447
6.342
17.941
127.295
208.768
266.072
184.858
98.487
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
2.427
27.392
142.982
207.141
250.783
200.829
353.919
396.927
Income in Advance
-
-
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
"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
483.564 euro in 2024 which includes Inventories of
67.921 euro, Receivables of
393.601 euro and cash availability of
22.043 euro.
The company's Equity was valued at
98.487 euro, while total Liabilities amounted to
396.927 euro.
Equity decreased by -85.338 euro, from 184.858 euro in 2023, to 98.487 in 2024.
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