Financial results - AUTO FAMILY SERVICE SRL

Financial Summary - Auto Family Service Srl
Unique identification code: 30844028
Registration number: J2012001042264
Nace: 9531
Sales - Ron
9.676
Net Profit - Ron
-16.241
Employees
1
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Company Auto Family Service Srl with Fiscal Code 30844028 recorded a turnover of 2024 of 9.676, with a net profit of -16.241 and having an average number of employees of 1. 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 Family Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.476 27.857 22.980 26.540 24.314 22.197 22.943 11.128 10.402 9.676
Total Income - EUR 24.476 27.857 22.980 26.540 24.314 22.197 22.943 11.128 10.402 9.676
Total Expenses - EUR 30.365 30.690 27.256 35.816 33.157 25.951 30.283 24.388 23.297 25.820
Gross Profit/Loss - EUR -5.889 -2.833 -4.277 -9.276 -8.843 -3.755 -7.339 -13.260 -12.895 -16.145
Net Profit/Loss - EUR -6.623 -3.112 -4.603 -9.541 -9.090 -3.977 -7.569 -13.371 -12.999 -16.241
Employees 0 0 2 1 1 1 1 1 1 1
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 -6.5%, from 10.402 euro in the year 2023, to 9.676 euro in 2024.
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 Family Service Srl - CUI 30844028

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 806 512 228 0 0 0 0 0
Current Assets 2.506 4.421 17.531 12.213 10.346 3.490 3.572 13.887 15.324 15.590
Inventories 296 1.885 13.097 7.913 767 579 455 3.026 5.168 10.681
Receivables 1.425 1.953 4.227 4.086 8.736 2.633 2.716 3.080 2.399 4.100
Cash 786 584 208 213 843 278 401 7.781 7.757 809
Shareholders Funds -28.423 -31.245 -35.319 -44.213 -52.447 -55.479 -61.817 -75.380 -88.150 -103.899
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.929 35.666 53.656 56.937 63.020 58.968 65.389 89.267 103.474 119.489
Income in Advance 0 0 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 15.590 euro in 2024 which includes Inventories of 10.681 euro, Receivables of 4.100 euro and cash availability of 809 euro.
The company's Equity was valued at -103.899 euro, while total Liabilities amounted to 119.489 euro. Equity decreased by -16.241 euro, from -88.150 euro in 2023, to -103.899 in 2024.

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