Financial results - AUTO LUCK COM SERV SRL

Financial Summary - Auto Luck Com Serv Srl
Unique identification code: 8914658
Registration number: J1996009193405
Nace: 9531
Sales - Ron
696.441
Net Profit - Ron
49.155
Employees
19
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Company Auto Luck Com Serv Srl with Fiscal Code 8914658 recorded a turnover of 2024 of 696.441, with a net profit of 49.155 and having an average number of employees of 19. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Luck Com Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 981.180 1.111.300 992.885 972.510 832.649 663.472 729.376 859.668 734.022 696.441
Total Income - EUR 992.442 1.118.825 1.002.755 982.168 872.796 673.282 754.407 871.515 744.765 1.097.191
Total Expenses - EUR 862.522 945.794 911.978 764.917 865.242 734.181 769.078 769.394 619.664 1.038.491
Gross Profit/Loss - EUR 129.920 173.031 90.777 217.251 7.554 -60.900 -14.672 102.121 125.100 58.700
Net Profit/Loss - EUR 108.825 144.699 74.339 207.432 -1.174 -67.631 -20.543 94.278 117.358 49.155
Employees 33 0 31 30 30 0 30 24 23 19
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 -4.6%, from 734.022 euro in the year 2023, to 696.441 euro in 2024. The Net Profit decreased by -67.547 euro, from 117.358 euro in 2023, to 49.155 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Luck Com Serv Srl - CUI 8914658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 223.735 201.446 229.710 278.085 326.096 272.041 227.536 169.320 118.784 136.079
Current Assets 1.015.047 1.140.981 1.228.081 1.438.278 1.398.641 1.449.196 1.480.416 1.628.591 1.787.067 1.830.365
Inventories 744.398 844.919 958.087 1.195.269 1.222.767 1.278.825 1.318.167 1.442.687 1.602.264 1.629.019
Receivables 261.919 278.864 264.812 241.325 174.637 169.318 160.677 182.487 173.374 190.531
Cash 8.730 17.198 5.182 1.683 1.237 1.054 1.572 3.417 11.429 10.815
Shareholders Funds 257.829 399.810 467.379 666.042 617.018 537.690 510.446 607.494 723.009 770.570
Social Capital 7.663 7.584 46.585 7.319 7.177 7.041 6.885 6.907 6.886 6.847
Debts 1.324.619 1.287.045 1.325.536 1.379.681 1.430.612 1.500.320 1.507.593 1.522.121 1.492.607 1.195.874
Income in Advance 1.048 0 302 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.830.365 euro in 2024 which includes Inventories of 1.629.019 euro, Receivables of 190.531 euro and cash availability of 10.815 euro.
The company's Equity was valued at 770.570 euro, while total Liabilities amounted to 1.195.874 euro. Equity increased by 51.602 euro, from 723.009 euro in 2023, to 770.570 in 2024.

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