Company Auto G.p. Pro - Service Srl with Fiscal Code 34076380
recorded a turnover of 2024 of
220.975,
with a net profit of
-18.458
and having an average number of employees of
6.
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 G.p. Pro - Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
116.981
133.270
118.454
120.329
122.492
129.222
79.852
164.614
206.500
220.975
Total Income - EUR
116.983
133.271
118.675
120.329
122.493
130.319
79.852
168.670
206.596
221.080
Total Expenses - EUR
124.553
158.284
110.723
110.707
124.017
126.218
102.826
165.851
198.846
233.874
Gross Profit/Loss - EUR
-7.570
-25.014
7.951
9.622
-1.524
4.102
-22.974
2.820
7.750
-12.794
Net Profit/Loss - EUR
-8.811
-25.014
6.824
8.407
-2.749
2.808
-23.775
1.133
5.263
-18.458
Employees
6
7
6
6
6
6
6
6
6
6
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 7.6%, from 206.500 euro in the year 2023, to 220.975 euro in 2024.
The Net Profit decreased by -5.234 euro, from 5.263 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto G.p. Pro - Service Srl - CUI 34076380
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.178
7.459
6.292
5.263
4.266
3.306
3.164
2.312
6.417
5.398
Current Assets
18.747
14.874
14.994
17.875
22.823
23.082
20.650
23.311
34.582
37.467
Inventories
5.891
3.408
3.130
5.110
6.358
2.618
7.473
8.532
3.860
3.079
Receivables
9.826
8.178
10.146
11.975
11.393
10.868
12.660
13.870
21.060
25.490
Cash
3.029
3.288
1.718
789
5.073
9.595
517
909
9.662
8.897
Shareholders Funds
-8.766
-33.690
-26.296
-17.363
-19.776
-16.593
-40.000
-38.991
-33.609
-51.879
Social Capital
45
45
44
86
84
83
81
81
81
80
Debts
35.840
59.682
51.179
40.501
48.869
42.980
63.814
64.613
74.608
94.744
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
"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
37.467 euro in 2024 which includes Inventories of
3.079 euro, Receivables of
25.490 euro and cash availability of
8.897 euro.
The company's Equity was valued at
-51.879 euro, while total Liabilities amounted to
94.744 euro.
Equity decreased by -18.458 euro, from -33.609 euro in 2023, to -51.879 in 2024.
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