Company Auto Service Tiky S.r.l. with Fiscal Code 47357817
recorded a turnover of 2024 of
676,
with a net profit of
-11.020
and having an average number of employees of
1.
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 Tiky S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
-
-
-
-
0
676
Total Income - EUR
-
-
-
-
-
-
-
-
2.962
7.982
Total Expenses - EUR
-
-
-
-
-
-
-
-
9.274
19.002
Gross Profit/Loss - EUR
-
-
-
-
-
-
-
-
-6.311
-11.020
Net Profit/Loss - EUR
-
-
-
-
-
-
-
-
-6.311
-11.020
Employees
-
-
-
-
-
-
-
-
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 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.
Check the financial reports for the company - Auto Service Tiky S.r.l.
Financial Rating - AUTO SERVICE TIKY S.R.L.
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Financial Rating
Payment Limits - Auto Service Tiky S.r.l.
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Prob. of insolvency - Auto Service Tiky S.r.l.
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Insolvency Probability
Financial Reports - Auto Service Tiky S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Service Tiky S.r.l. - CUI 47357817
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
-
-
-
-
13.216
5.835
Current Assets
-
-
-
-
-
-
-
-
3.154
3.641
Inventories
-
-
-
-
-
-
-
-
0
0
Receivables
-
-
-
-
-
-
-
-
3.148
3.417
Cash
-
-
-
-
-
-
-
-
5
224
Shareholders Funds
-
-
-
-
-
-
-
-
-6.280
-17.265
Social Capital
-
-
-
-
-
-
-
-
40
40
Debts
-
-
-
-
-
-
-
-
741
12.217
Income in Advance
-
-
-
-
-
-
-
-
21.953
14.524
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
3.641 euro in 2024 which includes Inventories of
0 euro, Receivables of
3.417 euro and cash availability of
224 euro.
The company's Equity was valued at
-17.265 euro, while total Liabilities amounted to
12.217 euro.
Equity decreased by -11.020 euro, from -6.280 euro in 2023, to -17.265 in 2024.
The Debt Ratio was 128.9% in the year 2024.
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