Company Auto Line Services Srl with Fiscal Code 29296061
recorded a turnover of 2024 of
13.640,
with a net profit of
-18.816
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 Line Services Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
442.972
519.244
582.582
420.769
207.699
204.244
216.221
324.579
322.106
13.640
Total Income - EUR
443.193
520.663
582.815
420.810
207.772
204.283
216.236
325.248
323.883
27.825
Total Expenses - EUR
433.119
524.959
578.803
422.881
192.138
199.953
216.657
257.210
350.689
46.641
Gross Profit/Loss - EUR
10.075
-4.296
4.012
-2.072
15.634
4.330
-421
68.038
-26.806
-18.816
Net Profit/Loss - EUR
7.917
-4.296
4.012
-6.408
13.545
2.435
-2.583
64.853
-29.557
-18.816
Employees
11
13
12
12
12
12
13
12
10
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 -95.7%, from 322.106 euro in the year 2023, to 13.640 euro in 2024.
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Financial Reports - Auto Line Services Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Line Services Srl - CUI 29296061
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
31.194
32.241
32.465
33.329
34.090
33.871
33.822
35.439
40.334
33.612
Current Assets
108.575
145.797
205.486
89.037
84.486
84.770
81.914
159.318
189.449
164.395
Inventories
11.638
27.618
17.317
19.301
16.293
8.511
9.740
12.877
16.279
15.551
Receivables
89.268
113.488
182.558
62.756
59.662
67.790
68.386
143.600
169.804
145.188
Cash
7.670
4.691
5.611
6.981
8.531
8.469
3.788
2.842
3.366
3.655
Shareholders Funds
-10.607
-14.795
-10.533
-16.748
-4.031
-1.520
-4.068
60.772
31.030
12.041
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
150.454
193.048
248.483
139.114
122.608
120.160
119.804
133.985
198.753
185.966
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
164.395 euro in 2024 which includes Inventories of
15.551 euro, Receivables of
145.188 euro and cash availability of
3.655 euro.
The company's Equity was valued at
12.041 euro, while total Liabilities amounted to
185.966 euro.
Equity decreased by -18.816 euro, from 31.030 euro in 2023, to 12.041 in 2024.
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