Financial results - AUTO VOLAN SRL

Financial Summary - Auto Volan Srl
Unique identification code: 7175719
Registration number: J1995000125264
Nace: 8553
Sales - Ron
216.212
Net Profit - Ron
-42.921
Employees
18
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Company Auto Volan Srl with Fiscal Code 7175719 recorded a turnover of 2024 of 216.212, with a net profit of -42.921 and having an average number of employees of 18. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Volan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 49.482 55.620 71.838 119.204 162.788 139.688 168.252 215.060 244.458 216.212
Total Income - EUR 50.175 57.295 74.087 120.996 168.171 149.100 172.452 216.351 255.384 221.336
Total Expenses - EUR 58.038 68.088 94.763 149.414 156.111 129.766 168.498 197.056 251.496 258.763
Gross Profit/Loss - EUR -7.863 -10.793 -20.677 -28.418 12.060 19.335 3.953 19.295 3.888 -37.427
Net Profit/Loss - EUR -9.348 -11.349 -21.398 -29.576 10.567 18.006 2.442 17.290 1.866 -42.921
Employees 14 15 18 18 18 15 16 15 16 18
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 -11.1%, from 244.458 euro in the year 2023, to 216.212 euro in 2024. The Net Profit decreased by -1.856 euro, from 1.866 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 Volan Srl - CUI 7175719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.399 595 20.479 46.836 40.752 46.072 51.842 41.254 30.440 31.678
Current Assets 3.777 3.624 5.799 3.472 1.377 17.988 4.384 33.601 36.897 26.986
Inventories 0 0 0 0 0 568 0 0 141 0
Receivables 3.277 3.256 3.530 0 1.012 2.545 2.981 10.740 4.751 20.768
Cash 500 368 2.269 3.472 365 14.875 1.402 22.861 32.005 6.218
Shareholders Funds -70.070 -80.705 -105.115 -132.790 -119.814 52.919 36.624 54.028 38.506 -4.630
Social Capital 45 45 44 43 42 152.496 149.115 149.577 149.124 148.290
Debts 75.482 85.025 131.394 183.524 161.943 11.161 19.831 24.317 32.236 66.425
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.986 euro in 2024 which includes Inventories of 0 euro, Receivables of 20.768 euro and cash availability of 6.218 euro.
The company's Equity was valued at -4.630 euro, while total Liabilities amounted to 66.425 euro. Equity decreased by -42.921 euro, from 38.506 euro in 2023, to -4.630 in 2024.

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