Company Auto Krissbody Srl with Fiscal Code 28065964
recorded a turnover of 2024 of
5.440,
with a net profit of
36.842
and having an average number of employees of
- .
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 Krissbody Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.622
41.001
30.646
30.012
56.329
41.573
39.038
19.990
9.094
5.440
Total Income - EUR
44.031
45.177
30.649
33.154
65.753
47.378
39.229
44.439
10.513
62.378
Total Expenses - EUR
42.775
44.751
28.887
32.773
61.568
55.407
53.015
62.331
39.774
24.953
Gross Profit/Loss - EUR
1.257
426
1.762
381
4.185
-8.029
-13.786
-17.892
-29.260
37.425
Net Profit/Loss - EUR
38
16
1.455
71
3.659
-8.287
-14.172
-18.676
-29.260
36.842
Employees
5
5
3
2
3
3
3
1
0
0
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 -39.8%, from 9.094 euro in the year 2023, to 5.440 euro in 2024.
The Net Profit increased by 36.842 euro, from 0 euro in 2023, to 36.842 in the last year.
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Financial Rating - AUTO KRISSBODY SRL
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Financial Reports - Auto Krissbody Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Krissbody Srl - CUI 28065964
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
33.481
54.052
56.842
50.458
44.143
50.027
47.977
33.094
4.732
8.450
Current Assets
17.700
13.584
13.960
10.083
13.420
21.975
9.760
20.649
9.020
4.275
Inventories
1.642
1.572
2.895
2.413
4.933
2.895
2.890
1.656
828
823
Receivables
4.468
7.427
9.502
6.713
5.841
6.614
6.093
7.962
4.312
1.997
Cash
11.591
4.585
1.563
956
2.646
12.467
776
11.031
3.880
1.455
Shareholders Funds
-6.673
-6.590
-5.023
-4.860
-1.107
-9.373
-23.337
-42.086
-77.118
-24.750
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
57.854
75.406
76.986
67.507
60.736
83.401
83.056
97.816
92.852
37.476
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
4.275 euro in 2024 which includes Inventories of
823 euro, Receivables of
1.997 euro and cash availability of
1.455 euro.
The company's Equity was valued at
-24.750 euro, while total Liabilities amounted to
37.476 euro.
Equity increased by 51.937 euro, from -77.118 euro in 2023, to -24.750 in 2024.
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