Financial Summary -
Auto Interservo Construct S.r.l.
Unique identification code:30417469
Registration number:J20/604/2012
Nace:4520
Sales - Ron
201.105
Net Profit - Ron
37.228
Employees
4
Open Account
Company Auto Interservo Construct S.r.l. with Fiscal Code 30417469
recorded a turnover of 2024 of
201.105,
with a net profit of
37.228
and having an average number of employees of
4.
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 Interservo Construct S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
94.081
105.265
96.080
105.686
166.990
145.634
214.542
212.934
226.897
201.105
Total Income - EUR
94.085
117.919
102.400
105.686
168.194
150.554
215.384
215.751
234.051
203.334
Total Expenses - EUR
79.507
89.690
92.256
101.653
131.741
133.634
208.334
200.888
199.256
161.206
Gross Profit/Loss - EUR
14.577
28.229
10.144
4.033
36.454
16.920
7.051
14.863
34.795
42.128
Net Profit/Loss - EUR
12.153
26.507
9.171
2.976
34.772
15.744
4.897
12.727
32.524
37.228
Employees
4
4
4
4
4
3
3
3
3
4
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 -10.9%, from 226.897 euro in the year 2023, to 201.105 euro in 2024.
The Net Profit increased by 4.885 euro, from 32.524 euro in 2023, to 37.228 in the last year.
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Financial Rating - AUTO INTERSERVO CONSTRUCT S.R.L.
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Financial Reports - Auto Interservo Construct S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Interservo Construct S.r.l. - CUI 30417469
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
28.466
28.201
26.641
13.649
25.683
23.256
17.143
12.360
11.110
15.544
Current Assets
37.287
64.085
67.628
88.172
118.691
160.441
184.948
195.320
248.010
245.608
Inventories
9.816
15.516
14.951
17.861
20.424
15.803
31.637
42.872
38.452
29.019
Receivables
20.071
42.341
49.867
67.401
94.372
99.898
143.178
150.964
196.767
213.920
Cash
7.400
6.228
2.810
2.910
3.895
44.740
10.132
1.485
12.791
2.670
Shareholders Funds
41.438
67.522
75.550
77.140
110.417
124.068
126.214
139.333
171.435
158.772
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
24.315
24.763
18.719
24.681
33.957
51.134
71.166
62.412
80.851
103.185
Income in Advance
0
0
0
0
0
8.721
15.034
8.491
6.835
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
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
245.608 euro in 2024 which includes Inventories of
29.019 euro, Receivables of
213.920 euro and cash availability of
2.670 euro.
The company's Equity was valued at
158.772 euro, while total Liabilities amounted to
103.185 euro.
Equity decreased by -11.705 euro, from 171.435 euro in 2023, to 158.772 in 2024.
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