Financial Summary -
Auto Total Car Service And Parts Srl
Unique identification code:38400861
Registration number:J40/18046/2017
Nace:4520
Sales - Ron
207.176
Net Profit - Ron
26.208
Employees
6
Open Account
Company Auto Total Car Service And Parts Srl with Fiscal Code 38400861
recorded a turnover of 2024 of
207.176,
with a net profit of
26.208
and having an average number of employees of
6.
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 Total Car Service And Parts Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
363
99.292
96.072
124.566
165.146
185.711
250.838
207.176
Total Income - EUR
-
-
363
100.580
97.346
126.253
168.922
189.421
256.064
210.057
Total Expenses - EUR
-
-
2.239
81.919
93.599
111.835
150.192
171.997
225.759
178.690
Gross Profit/Loss - EUR
-
-
-1.877
18.661
3.747
14.418
18.730
17.425
30.305
31.368
Net Profit/Loss - EUR
-
-
-1.880
17.655
2.773
13.247
17.243
15.814
28.128
26.208
Employees
-
-
1
1
2
3
5
5
5
6
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 -16.9%, from 250.838 euro in the year 2023, to 207.176 euro in 2024.
The Net Profit decreased by -1.763 euro, from 28.128 euro in 2023, to 26.208 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Total Car Service And Parts Srl - CUI 38400861
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
5.184
2.354
3.034
2.048
3.562
25.469
28.504
Current Assets
-
-
6.877
15.987
19.474
24.378
40.658
52.910
56.650
34.894
Inventories
-
-
2.526
4.286
4.145
5.732
8.143
13.992
4.010
4.186
Receivables
-
-
2.093
4.066
3.637
5.183
5.778
7.660
8.153
7.096
Cash
-
-
2.258
7.634
11.692
13.463
26.736
31.257
44.487
23.612
Shareholders Funds
-
-
-1.837
15.852
9.445
13.296
30.244
36.248
58.403
26.450
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
8.714
5.319
12.383
14.144
12.461
20.224
23.715
36.948
Income in Advance
-
-
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
34.894 euro in 2024 which includes Inventories of
4.186 euro, Receivables of
7.096 euro and cash availability of
23.612 euro.
The company's Equity was valued at
26.450 euro, while total Liabilities amounted to
36.948 euro.
Equity decreased by -31.627 euro, from 58.403 euro in 2023, to 26.450 in 2024.
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