Company Autocomplet Service Srl with Fiscal Code 16569569
recorded a turnover of 2024 of
646.358,
with a net profit of
141.611
and having an average number of employees of
13.
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 -
Autocomplet Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
526.997
331.102
282.000
342.581
379.817
356.522
587.959
572.350
599.586
646.358
Total Income - EUR
527.000
331.104
282.000
342.601
381.957
369.957
590.938
589.457
603.860
653.060
Total Expenses - EUR
489.899
269.285
254.207
302.637
356.523
343.136
517.616
481.939
443.705
488.163
Gross Profit/Loss - EUR
37.102
61.819
27.793
39.965
25.434
26.821
73.322
107.518
160.155
164.897
Net Profit/Loss - EUR
31.165
51.929
24.900
36.743
21.635
23.579
67.551
101.502
149.210
141.611
Employees
11
10
9
10
11
10
10
11
13
13
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 8.4%, from 599.586 euro in the year 2023, to 646.358 euro in 2024.
The Net Profit decreased by -6.764 euro, from 149.210 euro in 2023, to 141.611 in the last year.
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Financial Rating - AUTOCOMPLET SERVICE SRL
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Financial Reports - Autocomplet Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autocomplet Service Srl - CUI 16569569
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.472
30.300
28.997
40.941
44.213
22.215
18.932
21.564
30.268
21.480
Current Assets
388.544
376.359
409.505
228.086
207.646
166.216
307.352
136.229
189.531
213.617
Inventories
13.229
22.924
37.601
40.802
59.899
34.596
43.966
50.625
64.616
81.789
Receivables
253.982
215.835
192.196
162.236
134.496
118.101
231.557
124.311
143.379
139.100
Cash
121.333
137.600
179.708
25.048
13.250
13.519
31.830
-38.708
-18.464
-7.272
Shareholders Funds
297.575
346.470
358.546
195.500
159.289
137.054
121.514
101.575
149.282
143.416
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
115.440
60.189
79.955
73.570
89.223
48.826
205.134
56.877
66.629
89.234
Income in Advance
0
0
0
0
3.567
2.791
0
0
4.633
2.764
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
213.617 euro in 2024 which includes Inventories of
81.789 euro, Receivables of
139.100 euro and cash availability of
-7.272 euro.
The company's Equity was valued at
143.416 euro, while total Liabilities amounted to
89.234 euro.
Equity decreased by -5.032 euro, from 149.282 euro in 2023, to 143.416 in 2024.
The Debt Ratio was 37.9% in the year 2024.
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