Financial results - AUTO SERVICE DECEA SRL

Financial Summary - Auto Service Decea Srl
Unique identification code: 34333034
Registration number: J01/282/2015
Nace: 4520
Sales - Ron
9.816
Net Profit - Ron
1.356
Employee
1
The most important financial indicators for the company Auto Service Decea Srl - Unique Identification Number 34333034: sales in 2023 was 9.816 euro, registering a net profit of 1.356 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Service Decea Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 0 748 4.458 5.541 6.540 3.902 5.046 4.946 9.816
Total Income - EUR - 43.105 6.875 8.433 9.444 16.010 5.345 6.374 6.277 11.254
Total Expenses - EUR - 43.953 11.281 9.380 10.194 11.585 4.304 4.830 6.667 9.802
Gross Profit/Loss - EUR - -848 -4.406 -947 -750 4.425 1.041 1.544 -390 1.452
Net Profit/Loss - EUR - -848 -4.425 -991 -805 4.316 924 1.392 -483 1.356
Employees - 6 1 1 0 1 1 1 1 1
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 99.1%, from 4.946 euro in the year 2022, to 9.816 euro in 2023. The Net Profit increased by 1.356 euro, from 0 euro in 2022, to 1.356 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Service Decea Srl - CUI 34333034

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 49.892 46.827 42.059 37.385 31.616 29.573 27.590 26.344 24.825
Current Assets - 6.884 3.050 4.062 3.083 6.515 3.903 4.168 2.964 4.563
Inventories - 5.960 2.898 2.731 2.698 2.888 2.884 2.940 2.899 2.913
Receivables - -4.637 16 0 0 0 0 0 13 0
Cash - 5.562 136 1.331 386 3.627 1.020 1.228 52 1.650
Shareholders Funds - -803 -5.220 -6.122 -6.815 -2.367 -1.399 25 -458 899
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 5.532 55.096 11.598 47.283 40.498 34.875 5.450 4.732 4.969
Income in Advance - 52.047 45.388 40.644 0 0 0 26.283 25.033 23.519
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.563 euro in 2023 which includes Inventories of 2.913 euro, Receivables of 0 euro and cash availability of 1.650 euro.
The company's Equity was valued at 899 euro, while total Liabilities amounted to 4.969 euro. Equity increased by 1.356 euro, from -458 euro in 2022, to 899 in 2023. The Debt Ratio was 16.9% in the year 2023.

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