Company Auto-Klinika Service Srl with Fiscal Code 23740229
recorded a turnover of 2024 of
86.851,
with a net profit of
519
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-Klinika Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
67.433
65.146
82.525
66.529
78.421
79.257
84.335
67.058
56.904
86.851
Total Income - EUR
93.036
93.698
104.647
103.916
81.778
81.927
100.909
76.189
75.503
98.684
Total Expenses - EUR
92.589
92.834
102.132
103.006
100.302
93.891
87.438
75.033
74.755
96.694
Gross Profit/Loss - EUR
446
864
2.515
909
-18.524
-11.963
13.472
1.156
748
1.990
Net Profit/Loss - EUR
6
209
608
8
-19.463
-12.759
12.491
402
179
519
Employees
8
8
8
8
8
7
6
5
4
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 increased by 53.5%, from 56.904 euro in the year 2023, to 86.851 euro in 2024.
The Net Profit increased by 341 euro, from 179 euro in 2023, to 519 in the last year.
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Financial Rating - AUTO-KLINIKA SERVICE SRL
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Insolvency Probability
Financial Reports - Auto-Klinika Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto-Klinika Service Srl - CUI 23740229
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.891
15.782
12.270
8.078
4.442
1.455
1.089
758
422
2.293
Current Assets
62.714
61.610
50.317
51.092
27.071
27.038
20.959
29.453
35.442
30.028
Inventories
59.281
42.449
22.476
32.363
13.913
4.419
5.612
10.892
16.027
15.719
Receivables
18.152
18.077
27.530
16.236
12.973
21.469
10.451
10.098
10.575
11.388
Cash
-14.719
1.084
310
2.493
185
1.150
4.897
8.463
8.839
2.921
Shareholders Funds
20.009
20.013
20.282
19.918
70
-12.690
81
315
493
1.009
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
61.334
57.379
42.635
40.987
31.700
41.452
22.632
30.825
36.620
32.905
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
30.028 euro in 2024 which includes Inventories of
15.719 euro, Receivables of
11.388 euro and cash availability of
2.921 euro.
The company's Equity was valued at
1.009 euro, while total Liabilities amounted to
32.905 euro.
Equity increased by 519 euro, from 493 euro in 2023, to 1.009 in 2024.
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