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Financial results - AUTO MALL SERVICE SRL

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Financial Summary - Auto Mall Service Srl
Unique identification code: 18284223
Registration number: J2006000041322
Nace: 9531
Sales - Ron
927.686
Net Profit - Ron
-65.860
Employees
22
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Company Auto Mall Service Srl with Fiscal Code 18284223 recorded a turnover of 2024 of 927.686, with a net profit of -65.860 and having an average number of employees of 22. 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 Mall Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 746.317 920.929 931.407 562.848 966.350 933.403 996.974 1.475.527 1.278.180 927.686
Total Income - EUR 746.741 924.100 933.983 562.905 966.475 934.021 1.000.262 1.475.866 1.288.282 934.999
Total Expenses - EUR 713.918 865.925 907.980 515.824 855.114 895.206 949.011 1.247.689 1.235.911 1.000.859
Gross Profit/Loss - EUR 32.822 58.175 26.003 47.080 111.360 38.816 51.251 228.177 52.370 -65.860
Net Profit/Loss - EUR 24.624 48.903 19.998 41.451 101.697 29.909 41.248 214.335 43.971 -65.860
Employees 36 42 44 0 0 28 26 26 0 22
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 -27.0%, from 1.278.180 euro in the year 2023, to 927.686 euro in 2024. The Net Profit decreased by -43.726 euro, from 43.971 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Mall Service Srl - CUI 18284223

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.731 10.357 58.095 71.782 72.257 72.308 55.487 40.172 31.672 23.874
Current Assets 597.342 577.528 641.604 835.739 1.068.238 1.125.411 1.000.092 1.029.583 947.509 936.235
Inventories 269.381 374.335 463.747 513.360 681.846 661.701 644.356 592.446 606.866 626.304
Receivables 297.547 197.224 163.041 309.135 374.919 443.868 342.974 398.081 325.483 288.023
Cash 30.413 5.969 14.816 13.243 11.474 19.842 12.762 39.056 15.160 21.908
Shareholders Funds 162.043 209.293 225.749 263.058 359.660 363.706 360.724 461.369 502.801 434.132
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 445.030 378.592 473.950 644.463 780.835 834.013 694.855 608.385 476.380 525.978
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 "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 936.235 euro in 2024 which includes Inventories of 626.304 euro, Receivables of 288.023 euro and cash availability of 21.908 euro.
The company's Equity was valued at 434.132 euro, while total Liabilities amounted to 525.978 euro. Equity decreased by -65.860 euro, from 502.801 euro in 2023, to 434.132 in 2024.
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