Company Auto. Serv. S.o.s Srl with Fiscal Code 14888170
recorded a turnover of 2024 of
59.682,
with a net profit of
-17.904
and having an average number of employees of
4.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
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 -11.3%, from 67.683 euro in the year 2023, to 59.682 euro in 2024.
Check the financial reports for the company - Auto. Serv. S.o.s Srl
Financial Rating - AUTO. SERV. S.O.S SRL
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Payment Limits - Auto. Serv. S.o.s Srl
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Prob. of insolvency - Auto. Serv. S.o.s Srl
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Financial Reports - Auto. Serv. S.o.s Srl
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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.
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
34.540 euro in 2024 which includes Inventories of
23.159 euro, Receivables of
10.597 euro and cash availability of
783 euro.
The company's Equity was valued at
-19.928 euro, while total Liabilities amounted to
62.982 euro.
Equity increased by 2.200 euro, from -22.252 euro in 2023, to -19.928 in 2024.
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