Financial results - AUTO GREEN SERVICE SRL

Financial Summary - Auto Green Service Srl
Unique identification code: 26229416
Registration number: J29/1674/2009
Nace: 4520
Sales - Ron
224.090
Net Profit - Ron
67.866
Employee
7
The most important financial indicators for the company Auto Green Service Srl - Unique Identification Number 26229416: sales in 2023 was 224.090 euro, registering a net profit of 67.866 euro and having an average number of 7 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Green Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 114.979 72.936 93.020 104.133 127.696 118.618 108.102 94.110 131.899 224.090
Total Income - EUR 132.009 90.124 107.284 105.863 140.179 143.610 122.727 124.527 140.200 225.269
Total Expenses - EUR 127.820 106.847 102.030 100.452 127.446 132.372 119.473 122.305 129.947 155.910
Gross Profit/Loss - EUR 4.189 -16.723 5.253 5.411 12.733 11.239 3.254 2.222 10.253 69.359
Net Profit/Loss - EUR 676 -17.144 4.192 4.353 11.432 9.803 2.185 1.105 9.225 67.866
Employees 8 5 7 7 8 10 7 7 7 7
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 70.4%, from 131.899 euro in the year 2022, to 224.090 euro in 2023. The Net Profit increased by 58.669 euro, from 9.225 euro in 2022, to 67.866 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Green Service Srl - CUI 26229416

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.039 4.413 3.572 3.592 11.263 1.910 8.779 9.389 8.271 12.192
Current Assets 44.248 32.206 46.181 47.133 62.737 74.890 62.741 62.480 81.685 139.983
Inventories 7.094 5.448 6.980 6.478 12.881 19.068 7.414 4.395 5.558 8.337
Receivables 33.721 26.633 36.050 40.227 45.249 51.871 46.864 57.402 71.193 126.864
Cash 3.434 126 3.150 427 4.607 3.951 8.463 683 4.934 4.782
Shareholders Funds 703 -16.435 -11.984 -7.428 4.680 14.392 15.323 13.520 22.105 89.709
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 50.585 53.054 61.737 58.153 69.320 62.408 56.197 58.348 67.852 62.466
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 139.983 euro in 2023 which includes Inventories of 8.337 euro, Receivables of 126.864 euro and cash availability of 4.782 euro.
The company's Equity was valued at 89.709 euro, while total Liabilities amounted to 62.466 euro. Equity increased by 67.672 euro, from 22.105 euro in 2022, to 89.709 in 2023.

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