Financial results - AUTOCOM SERVICE SRL

Financial Summary - Autocom Service Srl
Unique identification code: 15086744
Registration number: J2002013122401
Nace: 4782
Sales - Ron
85.441
Net Profit - Ron
-2.652
Employees
1
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Company Autocom Service Srl with Fiscal Code 15086744 recorded a turnover of 2024 of 85.441, with a net profit of -2.652 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autocom Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 321.191 355.705 296.108 261.850 181.602 165.274 173.964 177.118 179.041 85.441
Total Income - EUR 321.295 356.181 296.108 267.198 181.602 165.776 182.634 259.888 259.907 141.817
Total Expenses - EUR 307.523 326.416 289.273 257.296 178.862 163.415 179.955 174.898 177.847 141.425
Gross Profit/Loss - EUR 13.771 29.765 6.835 9.902 2.740 2.361 2.679 84.990 82.059 392
Net Profit/Loss - EUR 13.771 27.492 3.674 7.185 924 828 963 82.560 79.668 -2.652
Employees 4 5 3 3 3 2 2 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 -52.0%, from 179.041 euro in the year 2023, to 85.441 euro in 2024. The Net Profit decreased by -79.223 euro, from 79.668 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 - Autocom Service Srl - CUI 15086744

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.552 5.164 1.229 776 342 189 122 0 0 0
Current Assets 274.583 303.874 320.880 307.750 324.406 339.927 338.320 361.384 376.432 316.395
Inventories 246.476 248.765 281.575 285.301 303.369 318.733 321.708 345.417 359.144 312.285
Receivables 26.433 26.181 30.185 21.012 20.397 20.830 15.111 15.636 15.214 3.157
Cash 1.674 28.928 9.119 1.437 640 363 1.502 331 2.074 952
Shareholders Funds 53.551 80.497 82.853 88.517 87.727 86.891 85.927 168.754 247.911 243.874
Social Capital 45 45 88 86 84 83 81 81 81 80
Debts 230.747 228.703 240.647 222.190 239.159 255.322 254.566 192.630 128.522 72.521
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 316.395 euro in 2024 which includes Inventories of 312.285 euro, Receivables of 3.157 euro and cash availability of 952 euro.
The company's Equity was valued at 243.874 euro, while total Liabilities amounted to 72.521 euro. Equity decreased by -2.652 euro, from 247.911 euro in 2023, to 243.874 in 2024.

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