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Financial results - AUTO GEO MAR SERVICE SRL

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Financial Summary - Auto Geo Mar Service Srl
Unique identification code: 35201007
Registration number: J2015013569400
Nace: 4782
Sales - Ron
167.215
Net Profit - Ron
7.110
Employees
2
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Company Auto Geo Mar Service Srl with Fiscal Code 35201007 recorded a turnover of 2024 of 167.215, with a net profit of 7.110 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Geo Mar Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 27.999 40.699 60.647 81.037 85.333 102.031 103.105 129.135 167.215
Total Income - EUR 0 28.000 40.699 60.647 81.037 85.333 102.055 103.342 129.835 167.215
Total Expenses - EUR 590 31.274 74.929 87.443 88.289 89.234 104.872 102.575 122.339 155.548
Gross Profit/Loss - EUR -590 -3.275 -34.230 -26.796 -7.251 -3.901 -2.816 767 7.496 11.668
Net Profit/Loss - EUR -590 -4.115 -35.451 -28.615 -9.682 -4.754 -3.837 -267 6.175 7.110
Employees 0 0 0 0 0 1 1 1 2 2
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 30.2%, from 129.135 euro in the year 2023, to 167.215 euro in 2024. The Net Profit increased by 969 euro, from 6.175 euro in 2023, to 7.110 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 Geo Mar Service Srl - CUI 35201007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.433 6.043 6.054 5.950 3.488 2.948 2.584 6.017 4.914 8.199
Current Assets 127 14.443 7.256 4.532 6.048 3.827 8.220 8.544 9.512 18.438
Inventories 0 13.065 5.677 0 0 0 0 0 0 0
Receivables 0 1.021 120 1.560 4.208 1.142 3.080 4.083 6.498 10.675
Cash 127 357 1.458 2.972 1.840 2.685 5.140 4.461 3.014 7.763
Shareholders Funds -545 -4.654 -40.026 -67.908 -76.275 -79.583 -81.655 -82.175 -75.751 -68.218
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 3.105 25.139 53.336 78.389 85.839 86.460 92.535 96.783 90.207 94.855
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 18.438 euro in 2024 which includes Inventories of 0 euro, Receivables of 10.675 euro and cash availability of 7.763 euro.
The company's Equity was valued at -68.218 euro, while total Liabilities amounted to 94.855 euro. Equity increased by 7.110 euro, from -75.751 euro in 2023, to -68.218 in 2024.
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