Financial results - AUTO SERVICE DAC S.R.L.

Financial Summary - Auto Service Dac S.r.l.
Unique identification code: 5617547
Registration number: J1994000311394
Nace: 9531
Sales - Ron
357.506
Net Profit - Ron
4.687
Employees
9
Open Account
Company Auto Service Dac S.r.l. with Fiscal Code 5617547 recorded a turnover of 2024 of 357.506, with a net profit of 4.687 and having an average number of employees of 9. 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 Service Dac S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 398.249 584.262 554.894 470.637 446.869 375.562 819.574 419.685 399.057 357.506
Total Income - EUR 400.798 592.198 555.080 494.326 463.415 375.562 823.431 443.224 436.883 436.067
Total Expenses - EUR 375.807 575.723 539.298 481.058 457.652 364.696 796.460 428.701 429.122 428.871
Gross Profit/Loss - EUR 24.991 16.475 15.782 13.268 5.763 10.866 26.971 14.523 7.762 7.196
Net Profit/Loss - EUR 20.813 13.839 11.181 8.561 4.841 8.435 22.742 14.523 6.417 4.687
Employees 0 22 14 0 0 12 9 9 9 9
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 -9.9%, from 399.057 euro in the year 2023, to 357.506 euro in 2024. The Net Profit decreased by -1.694 euro, from 6.417 euro in 2023, to 4.687 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 Service Dac S.r.l. - CUI 5617547

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 211.738 202.428 205.323 208.409 187.529 235.778 229.674 260.840 348.539 289.037
Current Assets 256.987 213.979 198.879 205.650 192.442 124.782 187.542 208.986 160.647 148.005
Inventories 188.682 167.941 158.544 160.555 150.626 101.307 82.051 111.067 13.476 62.606
Receivables 62.931 24.196 39.181 28.783 38.328 14.867 85.206 88.611 136.292 75.754
Cash 5.375 21.842 1.154 16.312 3.488 8.607 20.285 9.307 10.879 9.645
Shareholders Funds 133.732 125.607 140.341 146.325 148.332 104.276 116.458 131.315 169.702 173.441
Social Capital 20.810 20.598 20.249 19.878 19.493 19.123 18.699 18.757 18.700 18.596
Debts 334.993 290.799 263.860 267.733 231.639 256.284 300.758 339.317 345.029 264.737
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 148.005 euro in 2024 which includes Inventories of 62.606 euro, Receivables of 75.754 euro and cash availability of 9.645 euro.
The company's Equity was valued at 173.441 euro, while total Liabilities amounted to 264.737 euro. Equity increased by 4.687 euro, from 169.702 euro in 2023, to 173.441 in 2024.

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