Company Autocom Service Srl with Fiscal Code 7962118
recorded a turnover of 2024 of
236.210,
with a net profit of
-36.119
and having an average number of employees of
14.
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 -
Autocom Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
214.236
164.492
122.567
149.338
148.994
127.221
165.921
210.060
221.905
236.210
Total Income - EUR
214.485
175.795
188.771
174.454
171.668
161.853
192.461
290.995
272.714
277.177
Total Expenses - EUR
278.892
265.068
168.924
156.613
166.439
161.048
215.087
284.399
300.240
313.297
Gross Profit/Loss - EUR
-64.407
-89.272
19.847
17.841
5.229
805
-22.627
6.596
-27.526
-36.119
Net Profit/Loss - EUR
-64.407
-89.272
16.831
17.563
5.229
805
-22.627
6.596
-27.526
-36.119
Employees
21
13
7
4
5
6
8
7
9
14
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 7.0%, from 221.905 euro in the year 2023, to 236.210 euro in 2024.
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Financial Reports - Autocom Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autocom Service Srl - CUI 7962118
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
151.688
117.869
86.402
80.375
73.003
105.817
99.302
89.966
76.052
82.085
Current Assets
106.670
59.348
85.850
74.859
108.039
138.473
137.252
94.787
113.023
100.237
Inventories
28.169
13.653
25.109
34.185
54.250
59.890
56.156
28.621
12.352
662
Receivables
78.024
43.528
47.475
39.685
49.462
68.034
76.169
65.535
89.188
86.277
Cash
477
2.167
13.265
989
4.327
10.549
4.927
631
11.483
13.298
Shareholders Funds
26.128
-63.411
-38.598
-20.418
-14.794
-13.708
-36.031
-31.120
-58.552
-94.344
Social Capital
450
445
10.967
10.766
10.558
10.357
10.128
10.159
10.128
10.072
Debts
232.230
240.628
210.866
175.810
195.981
258.697
273.062
215.747
247.626
276.665
Income in Advance
0
0
0
0
0
0
0
437
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
100.237 euro in 2024 which includes Inventories of
662 euro, Receivables of
86.277 euro and cash availability of
13.298 euro.
The company's Equity was valued at
-94.344 euro, while total Liabilities amounted to
276.665 euro.
Equity decreased by -36.119 euro, from -58.552 euro in 2023, to -94.344 in 2024.
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