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Financial results - AUTO4ALL SERVICE GRUP S.R.L.

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Financial Summary - Auto4All Service Grup S.r.l.
Unique identification code: 38926280
Registration number: J2018000473223
Nace: 9531
Sales - Ron
179.275
Net Profit - Ron
10.864
Employees
4
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Company Auto4All Service Grup S.r.l. with Fiscal Code 38926280 recorded a turnover of 2024 of 179.275, with a net profit of 10.864 and having an average number of employees of 4. 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 - Auto4All Service Grup S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 87.796 111.363 104.594 153.137 179.275
Total Income - EUR - - - - - 89.150 112.861 108.038 156.686 184.809
Total Expenses - EUR - - - - - 77.728 94.985 88.709 137.489 173.557
Gross Profit/Loss - EUR - - - - - 11.422 17.875 19.329 19.197 11.252
Net Profit/Loss - EUR - - - - - 10.546 16.733 18.266 17.636 10.864
Employees - - - - - 2 2 2 3 4
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 17.7%, from 153.137 euro in the year 2023, to 179.275 euro in 2024. The Net Profit decreased by -6.673 euro, from 17.636 euro in 2023, to 10.864 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 - Auto4All Service Grup S.r.l. - CUI 38926280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 11.380 9.415 10.069 30.010 30.860
Current Assets - - - - - 37.632 40.765 50.239 55.056 75.908
Inventories - - - - - 28.260 34.501 46.398 51.394 66.106
Receivables - - - - - 7.984 3.150 3.097 1.738 8.396
Cash - - - - - 1.388 3.114 743 1.924 1.406
Shareholders Funds - - - - - -1.553 15.215 33.528 51.062 61.507
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 50.565 34.965 26.779 34.003 45.261
Income in Advance - - - - - 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 75.908 euro in 2024 which includes Inventories of 66.106 euro, Receivables of 8.396 euro and cash availability of 1.406 euro.
The company's Equity was valued at 61.507 euro, while total Liabilities amounted to 45.261 euro. Equity increased by 10.731 euro, from 51.062 euro in 2023, to 61.507 in 2024.
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