Financial results - AUTO SERVICE FKD SRL

Financial Summary - Auto Service Fkd Srl
Unique identification code: 28349257
Registration number: J12/995/2011
Nace: 4520
Sales - Ron
825.811
Net Profit - Ron
80.417
Employees
15
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Company Auto Service Fkd Srl with Fiscal Code 28349257 recorded a turnover of 2024 of 825.811, with a net profit of 80.417 and having an average number of employees of 15. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Service Fkd Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 401.454 363.410 432.048 491.993 592.662 515.770 663.103 734.432 808.223 825.811
Total Income - EUR 420.142 386.450 443.554 521.246 774.324 548.175 684.598 763.941 836.056 861.409
Total Expenses - EUR 383.886 359.362 397.384 459.011 621.311 496.304 582.288 688.576 749.032 765.417
Gross Profit/Loss - EUR 36.256 27.088 46.171 62.235 153.013 51.871 102.310 75.365 87.024 95.992
Net Profit/Loss - EUR 31.311 23.058 39.393 57.238 145.900 47.753 96.499 69.068 78.528 80.417
Employees 12 11 12 13 15 15 15 16 16 15
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 2.8%, from 808.223 euro in the year 2023, to 825.811 euro in 2024. The Net Profit increased by 2.328 euro, from 78.528 euro in 2023, to 80.417 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 Fkd Srl - CUI 28349257

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.404 65.913 64.957 135.936 89.596 275.984 254.588 240.575 235.232 212.844
Current Assets 52.267 47.549 58.625 51.453 210.760 50.896 50.619 55.732 49.951 51.240
Inventories 15.826 18.591 20.175 23.299 25.442 26.452 19.266 21.917 25.416 24.607
Receivables 14.181 11.859 19.785 14.332 9.494 11.699 5.220 8.712 6.898 9.196
Cash 22.260 17.098 18.665 13.822 175.824 12.745 26.134 25.103 17.638 17.437
Shareholders Funds 35.218 23.102 39.445 57.289 162.609 134.622 141.391 69.117 147.435 80.312
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.453 90.463 84.362 130.178 137.910 192.506 164.308 228.100 138.812 185.637
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 "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 51.240 euro in 2024 which includes Inventories of 24.607 euro, Receivables of 9.196 euro and cash availability of 17.437 euro.
The company's Equity was valued at 80.312 euro, while total Liabilities amounted to 185.637 euro. Equity decreased by -66.300 euro, from 147.435 euro in 2023, to 80.312 in 2024.

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