Financial results - AUTO PAN SERVICE SRL

Financial Summary - Auto Pan Service Srl
Unique identification code: 33912852
Registration number: J22/1883/2014
Nace: 9531
Sales - Ron
385.722
Net Profit - Ron
22.353
Employees
8
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Company Auto Pan Service Srl with Fiscal Code 33912852 recorded a turnover of 2024 of 385.722, with a net profit of 22.353 and having an average number of employees of 8. 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 Pan Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.959 26.051 27.717 48.716 19.177 153.050 142.929 247.798 344.793 385.722
Total Income - EUR 9.959 26.046 28.320 48.716 86.813 169.049 175.273 249.623 353.165 389.794
Total Expenses - EUR 16.539 39.526 42.052 53.383 39.739 155.493 172.904 224.559 347.450 358.565
Gross Profit/Loss - EUR -6.580 -13.480 -13.732 -4.667 47.074 13.556 2.370 25.064 5.716 31.229
Net Profit/Loss - EUR -6.879 -13.740 -14.015 -5.155 46.206 12.107 825 22.834 2.742 22.353
Employees 2 3 3 3 4 4 5 6 8 8
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 12.5%, from 344.793 euro in the year 2023, to 385.722 euro in 2024. The Net Profit increased by 19.627 euro, from 2.742 euro in 2023, to 22.353 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Pan Service Srl - CUI 33912852

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.188 977 3.713 2.953 2.219 3.277 67.109 73.049 130.942 157.618
Current Assets 4.645 12.143 30.624 54.057 89.902 106.900 34.306 45.999 116.268 100.436
Inventories 3.455 9.739 28.385 42.446 77.356 29.435 2.668 16.455 44.623 61.632
Receivables 0 1.355 2.015 11.259 11.535 16.238 18.481 23.213 49.141 34.184
Cash 1.190 1.049 224 352 1.012 61.227 13.156 6.331 22.504 4.621
Shareholders Funds -6.838 -20.508 -34.177 -38.704 8.277 20.231 19.921 42.817 46.779 68.316
Social Capital 45 45 44 43 67 70 69 69 69 68
Debts 12.671 33.628 67.662 95.715 83.844 89.946 81.494 76.231 200.836 190.310
Income in Advance 0 0 851 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 100.436 euro in 2024 which includes Inventories of 61.632 euro, Receivables of 34.184 euro and cash availability of 4.621 euro.
The company's Equity was valued at 68.316 euro, while total Liabilities amounted to 190.310 euro. Equity increased by 21.799 euro, from 46.779 euro in 2023, to 68.316 in 2024.

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