Financial results - AUTO TOTAL CAR SERVICE AND PARTS SRL

Financial Summary - Auto Total Car Service And Parts Srl
Unique identification code: 38400861
Registration number: J40/18046/2017
Nace: 4520
Sales - Ron
250.838
Net Profit - Ron
28.128
Employee
5
The most important financial indicators for the company Auto Total Car Service And Parts Srl - Unique Identification Number 38400861: sales in 2023 was 250.838 euro, registering a net profit of 28.128 euro and having an average number of 5 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Total Car Service And Parts Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 363 99.292 96.072 124.566 165.146 185.711 250.838
Total Income - EUR - - - 363 100.580 97.346 126.253 168.922 189.421 256.064
Total Expenses - EUR - - - 2.239 81.919 93.599 111.835 150.192 171.997 225.759
Gross Profit/Loss - EUR - - - -1.877 18.661 3.747 14.418 18.730 17.425 30.305
Net Profit/Loss - EUR - - - -1.880 17.655 2.773 13.247 17.243 15.814 28.128
Employees - - - 1 1 2 3 5 5 5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 35.5%, from 185.711 euro in the year 2022, to 250.838 euro in 2023. The Net Profit increased by 12.362 euro, from 15.814 euro in 2022, to 28.128 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Total Car Service And Parts Srl - CUI 38400861

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 0 5.184 2.354 3.034 2.048 3.562 25.469
Current Assets - - - 6.877 15.987 19.474 24.378 40.658 52.910 56.650
Inventories - - - 2.526 4.286 4.145 5.732 8.143 13.992 4.010
Receivables - - - 2.093 4.066 3.637 5.183 5.778 7.660 8.153
Cash - - - 2.258 7.634 11.692 13.463 26.736 31.257 44.487
Shareholders Funds - - - -1.837 15.852 9.445 13.296 30.244 36.248 58.403
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 8.714 5.319 12.383 14.144 12.461 20.224 23.715
Income in Advance - - - 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 56.650 euro in 2023 which includes Inventories of 4.010 euro, Receivables of 8.153 euro and cash availability of 44.487 euro.
The company's Equity was valued at 58.403 euro, while total Liabilities amounted to 23.715 euro. Equity increased by 22.266 euro, from 36.248 euro in 2022, to 58.403 in 2023.

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