Company Auto Service Special Srl with Fiscal Code 18399266
recorded a turnover of 2024 of
228.015,
with a net profit of
38.965
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.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Service Special Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
187.881
200.154
212.351
230.759
212.721
182.257
156.610
176.319
191.967
228.015
Total Income - EUR
187.948
200.286
212.495
230.761
212.723
182.257
156.674
176.319
191.968
231.088
Total Expenses - EUR
209.206
183.790
218.073
224.790
193.114
162.909
141.983
166.502
175.585
187.071
Gross Profit/Loss - EUR
-21.258
16.495
-5.578
5.970
19.609
19.348
14.691
9.817
16.383
44.017
Net Profit/Loss - EUR
-21.258
16.495
-7.583
3.663
17.482
17.661
13.156
8.318
14.751
38.965
Employees
0
8
8
8
6
5
4
5
4
4
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 19.4%, from 191.967 euro in the year 2023, to 228.015 euro in 2024.
The Net Profit increased by 24.296 euro, from 14.751 euro in 2023, to 38.965 in the last year.
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Financial Reports - Auto Service Special Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Service Special Srl - CUI 18399266
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
38.470
37.930
37.439
34.238
29.830
27.900
29.928
32.459
30.426
31.430
Current Assets
60.135
86.506
74.319
88.580
107.761
85.000
90.929
96.715
115.614
156.871
Inventories
18
15.951
3.721
2.319
12.522
4.863
8.135
3.849
4.217
3.198
Receivables
44.699
44.152
41.687
43.794
38.685
41.305
38.062
41.133
42.937
41.127
Cash
15.418
26.403
28.912
42.467
56.555
38.832
44.731
51.733
68.459
112.545
Shareholders Funds
-64.022
-46.874
-43.278
-49.016
-30.585
-12.344
1.085
9.406
24.130
62.960
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
186.957
171.310
155.036
171.834
168.176
115.436
110.180
110.147
112.319
115.803
Income in Advance
0
0
0
0
0
9.809
9.591
9.621
9.592
9.538
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
156.871 euro in 2024 which includes Inventories of
3.198 euro, Receivables of
41.127 euro and cash availability of
112.545 euro.
The company's Equity was valued at
62.960 euro, while total Liabilities amounted to
115.803 euro.
Equity increased by 38.965 euro, from 24.130 euro in 2023, to 62.960 in 2024.
The Debt Ratio was 61.5% in the year 2024.
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