Financial results - AUTOCONSULTING SERVICE S.R.L.

Financial Summary - Autoconsulting Service S.r.l.
Unique identification code: 21380794
Registration number: J05/679/2007
Nace: 4520
Sales - Ron
155.531
Net Profit - Ron
-4.575
Employees
5
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Company Autoconsulting Service S.r.l. with Fiscal Code 21380794 recorded a turnover of 2024 of 155.531, with a net profit of -4.575 and having an average number of employees of 5. 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 - Autoconsulting Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 46.090 66.373 80.060 85.018 98.453 98.289 102.331 103.234 126.521 155.531
Total Income - EUR 46.230 66.374 81.637 85.018 98.799 99.628 102.331 103.292 126.541 156.141
Total Expenses - EUR 44.507 65.132 80.496 86.466 103.165 96.615 98.100 101.802 125.599 160.716
Gross Profit/Loss - EUR 1.723 1.242 1.141 -1.448 -4.365 3.013 4.231 1.490 942 -4.575
Net Profit/Loss - EUR 336 575 340 -1.664 -4.365 3.013 4.231 1.477 791 -4.575
Employees 3 4 5 5 5 4 5 4 5 5
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 23.6%, from 126.521 euro in the year 2023, to 155.531 euro in 2024. The Net Profit decreased by -786 euro, from 791 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 - Autoconsulting Service S.r.l. - CUI 21380794

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56.131 49.141 43.250 38.056 31.637 27.432 21.280 17.207 20.344 18.630
Current Assets 5.715 5.627 8.593 5.262 9.068 6.806 8.241 8.982 26.952 24.742
Inventories 0 0 0 0 0 0 0 0 0 2.286
Receivables 5.637 4.906 7.080 5.247 7.781 6.742 8.135 6.418 13.169 16.464
Cash 77 721 1.513 15 1.286 64 106 2.565 13.783 5.992
Shareholders Funds -21.073 -20.284 2.246 541 -3.835 -750 3.498 4.987 5.762 1.155
Social Capital 45 45 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 82.919 75.051 49.624 42.868 44.627 35.014 26.049 21.229 41.702 42.406
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 "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 24.742 euro in 2024 which includes Inventories of 2.286 euro, Receivables of 16.464 euro and cash availability of 5.992 euro.
The company's Equity was valued at 1.155 euro, while total Liabilities amounted to 42.406 euro. Equity decreased by -4.575 euro, from 5.762 euro in 2023, to 1.155 in 2024.

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