Financial results - AUTO LAVIMO SRL

Financial Summary - Auto Lavimo Srl
Unique identification code: 37398763
Registration number: J09/270/2017
Nace: 4520
Sales - Ron
31.252
Net Profit - Ron
5.238
Employees
1
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Company Auto Lavimo Srl with Fiscal Code 37398763 recorded a turnover of 2024 of 31.252, with a net profit of 5.238 and having an average number of employees of 1. 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 Lavimo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 41.952 93.335 96.045 37.888 31.252
Total Income - EUR - - - 0 3.161 55.279 110.076 99.811 42.421 34.986
Total Expenses - EUR - - - 6.861 2.175 53.854 101.270 124.483 50.737 29.435
Gross Profit/Loss - EUR - - - -6.861 986 1.425 8.806 -24.671 -8.316 5.551
Net Profit/Loss - EUR - - - -6.861 891 1.207 7.884 -25.632 -8.703 5.238
Employees - - - 0 0 3 4 5 3 1
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 -17.1%, from 37.888 euro in the year 2023, to 31.252 euro in 2024. The Net Profit increased by 5.238 euro, from 0 euro in 2023, to 5.238 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Lavimo Srl - CUI 37398763

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 14.330 43.946 43.107 38.899 34.429 48.000
Current Assets - - - 59 44.466 47.311 6.783 2.807 10.918 13.269
Inventories - - - 0 0 0 0 0 404 0
Receivables - - - 0 42.146 40.596 468 2.427 7.871 13.240
Cash - - - 59 2.320 6.715 6.315 379 2.643 29
Shareholders Funds - - - -6.818 -5.795 -4.479 3.505 -22.116 -30.752 -25.341
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 6.877 22.444 65.142 20.224 41.346 57.446 71.795
Income in Advance - - - 0 42.146 30.593 26.161 22.476 18.653 14.815
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 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.269 euro in 2024 which includes Inventories of 0 euro, Receivables of 13.240 euro and cash availability of 29 euro.
The company's Equity was valued at -25.341 euro, while total Liabilities amounted to 71.795 euro. Equity increased by 5.239 euro, from -30.752 euro in 2023, to -25.341 in 2024. The Debt Ratio was 117.2% in the year 2024.

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