Financial results - AUTO-SERVICE VICTOR SRL

Financial Summary - Auto-Service Victor Srl
Unique identification code: 1806721
Registration number: J1991001048355
Nace: 9531
Sales - Ron
121.307
Net Profit - Ron
-3.454
Employees
5
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Company Auto-Service Victor Srl with Fiscal Code 1806721 recorded a turnover of 2024 of 121.307, with a net profit of -3.454 and having an average number of employees of 5. 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 Victor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 56.611 60.836 86.103 90.692 83.958 73.413 99.295 97.643 90.694 121.307
Total Income - EUR 56.708 61.112 86.355 91.962 83.958 73.507 99.593 97.810 90.716 121.313
Total Expenses - EUR 53.135 53.392 78.910 83.687 70.771 79.000 97.450 96.415 89.346 122.265
Gross Profit/Loss - EUR 3.572 7.720 7.445 8.275 13.187 -5.493 2.143 1.395 1.370 -952
Net Profit/Loss - EUR 1.871 7.109 6.581 7.357 12.349 -6.187 855 417 461 -3.454
Employees 5 4 4 5 6 4 4 4 4 5
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 34.5%, from 90.694 euro in the year 2023, to 121.307 euro in 2024. The Net Profit decreased by -459 euro, from 461 euro in 2023, to 0 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 Victor Srl - CUI 1806721

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.334 32.994 30.246 30.140 27.448 22.794 20.267 16.274 14.203 14.124
Current Assets 10.893 11.779 19.525 16.852 19.805 17.674 19.682 18.259 16.991 11.495
Inventories 9.189 9.404 17.154 15.130 16.080 14.005 11.666 8.444 7.288 2.278
Receivables 20 104 9 986 419 1 0 756 416 0
Cash 1.684 2.271 2.363 736 3.307 3.668 8.016 9.059 9.287 9.217
Shareholders Funds 12.863 17.989 24.267 31.178 42.923 35.923 35.981 25.513 27.919 16.971
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 31.364 26.784 25.505 15.813 4.331 4.546 3.968 9.020 3.276 8.648
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 11.495 euro in 2024 which includes Inventories of 2.278 euro, Receivables of 0 euro and cash availability of 9.217 euro.
The company's Equity was valued at 16.971 euro, while total Liabilities amounted to 8.648 euro. Equity decreased by -10.791 euro, from 27.919 euro in 2023, to 16.971 in 2024.

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