Company Auto Sos Giurgiu Srl with Fiscal Code 31350804
recorded a turnover of 2024 of
43.445,
with a net profit of
7.884
and having an average number of employees of
1.
The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Sos Giurgiu Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.424
4.147
5.142
6.291
18.590
16.874
27.270
38.747
48.459
43.445
Total Income - EUR
1.424
4.147
5.180
6.355
18.687
18.282
27.316
38.792
52.548
46.854
Total Expenses - EUR
4.136
1.958
4.109
5.149
20.389
24.317
34.487
38.926
40.189
38.506
Gross Profit/Loss - EUR
-2.712
2.190
1.071
1.206
-1.702
-6.036
-7.170
-134
12.359
8.349
Net Profit/Loss - EUR
-2.755
2.065
906
1.015
-2.080
-6.180
-7.444
-527
11.874
7.884
Employees
0
0
0
0
1
1
1
2
2
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.
In the last year of activity, the sales decreased by -9.8%, from 48.459 euro in the year 2023, to 43.445 euro in 2024.
The Net Profit decreased by -3.924 euro, from 11.874 euro in 2023, to 7.884 in the last year.
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Financial Rating - AUTO SOS GIURGIU SRL
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Financial Reports - Auto Sos Giurgiu Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Sos Giurgiu Srl - CUI 31350804
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
216
4.810
3.940
39.532
31.188
40.910
32.493
32.220
42.490
43.905
Current Assets
1.162
2.925
3.086
2.437
6.680
5.379
12.961
15.552
17.203
26.971
Inventories
22
779
0
0
0
0
0
0
0
0
Receivables
696
257
0
0
121
877
647
1.535
365
1.886
Cash
443
1.889
3.086
2.437
6.558
4.503
12.314
14.017
16.838
25.084
Shareholders Funds
-3.338
-1.238
-311
710
-1.384
-7.538
-14.814
-15.387
-3.466
4.438
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
4.716
8.973
7.337
41.259
39.252
53.827
60.268
63.159
63.159
66.438
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
"5221 - 5221"
CAEN Financial Year
5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
26.971 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.886 euro and cash availability of
25.084 euro.
The company's Equity was valued at
4.438 euro, while total Liabilities amounted to
66.438 euro.
Equity increased by 7.884 euro, from -3.466 euro in 2023, to 4.438 in 2024.
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