Financial results - AUTO ONE SERVICE SRL

Financial Summary - Auto One Service Srl
Unique identification code: 32419300
Registration number: J2013001754052
Nace: 9531
Sales - Ron
319.133
Net Profit - Ron
8.339
Employees
6
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Company Auto One Service Srl with Fiscal Code 32419300 recorded a turnover of 2024 of 319.133, with a net profit of 8.339 and having an average number of employees of 6. 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 One Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 95.151 186.046 150.994 242.046 254.349 262.390 319.133
Total Income - EUR - - 0 95.151 198.962 153.354 242.136 261.516 262.428 326.764
Total Expenses - EUR - - 8.597 144.116 183.886 150.744 235.535 257.828 259.619 316.564
Gross Profit/Loss - EUR - - -8.597 -48.965 15.076 2.610 6.601 3.688 2.809 10.200
Net Profit/Loss - EUR - - -8.597 -49.919 13.077 1.241 4.536 975 183 8.339
Employees - - 1 5 5 5 6 6 5 6
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 increased by 22.3%, from 262.390 euro in the year 2023, to 319.133 euro in 2024. The Net Profit increased by 8.157 euro, from 183 euro in 2023, to 8.339 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto One Service Srl - CUI 32419300

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 5.184 5.089 5.266 4.024 5.042 31.046 82.232 100.748
Current Assets - - 3.198 29.273 34.023 33.914 44.181 39.546 53.097 50.820
Inventories - - 0 3.215 5.011 283 4.305 4.767 1.345 448
Receivables - - 2.397 25.533 25.153 27.185 29.436 27.648 41.919 45.140
Cash - - 802 525 3.858 6.447 10.440 7.132 9.834 5.233
Shareholders Funds - - -8.553 -58.315 -44.109 -42.031 -36.563 -35.702 -35.411 -26.874
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 16.499 91.602 83.383 79.915 85.716 105.332 170.543 179.120
Income in Advance - - 766 1.074 14 130 71 962 198 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 50.820 euro in 2024 which includes Inventories of 448 euro, Receivables of 45.140 euro and cash availability of 5.233 euro.
The company's Equity was valued at -26.874 euro, while total Liabilities amounted to 179.120 euro. Equity increased by 8.339 euro, from -35.411 euro in 2023, to -26.874 in 2024.

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