The most important financial indicators for the company Auto Mondial Service Srl - Unique Identification Number 24922326:
sales in 2023 was
1.490.261
euro, registering a net profit of
62.426
euro and having an average number of
37
employees.
Firma isi desfasoara activitatea in domeniul Alte activitati postale si de curier having the NACE code 5320.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Auto Mondial Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
172.417
326.965
383.579
514.229
687.419
794.356
1.072.826
1.278.595
1.263.666
1.490.261
Total Income - EUR
209.251
358.540
450.029
599.945
723.526
798.767
1.080.819
1.300.495
1.413.136
1.530.667
Total Expenses - EUR
208.241
357.333
449.402
591.263
716.675
786.730
936.874
1.213.490
1.351.329
1.456.596
Gross Profit/Loss - EUR
1.010
1.206
627
8.683
6.852
12.037
143.945
87.005
61.807
74.071
Net Profit/Loss - EUR
838
966
445
456
4.621
9.895
120.611
72.938
51.552
62.426
Employees
10
19
34
35
33
32
36
40
41
37
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 18.3%, from 1.263.666 euro in the year 2022, to 1.490.261 euro in 2023.
The Net Profit increased by 11.030 euro, from 51.552 euro in 2022, to 62.426 in the last year.
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 Mondial Service Srl - CUI 24922326
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
53.714
78.149
79.642
105.603
87.633
128.219
131.404
186.366
139.061
155.574
Current Assets
116.935
105.953
144.074
141.010
202.504
200.218
178.172
340.429
278.332
279.189
Inventories
79.313
57.420
79.391
59.464
40.858
16.858
3.702
26.105
89.348
38.254
Receivables
31.870
46.874
62.653
77.411
149.769
181.978
125.057
193.196
168.142
200.521
Cash
5.753
1.659
2.030
4.135
11.878
1.382
49.412
121.128
20.842
40.414
Shareholders Funds
22.840
23.997
24.197
24.244
28.420
37.764
146.599
205.168
127.199
173.857
Social Capital
11.213
11.307
11.192
11.002
10.800
10.591
10.391
10.160
10.192
10.161
Debts
147.809
160.550
199.675
224.705
262.865
293.846
164.721
324.878
292.295
261.020
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"5320 - 5320"
CAEN Financial Year
5320
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
279.189 euro in 2023 which includes Inventories of
38.254 euro, Receivables of
200.521 euro and cash availability of
40.414 euro.
The company's Equity was valued at
173.857 euro, while total Liabilities amounted to
261.020 euro.
Equity increased by 47.043 euro, from 127.199 euro in 2022, to 173.857 in 2023.
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