Financial results - AUTOCRAFT SERVICE SRL

Financial Summary - Autocraft Service Srl
Unique identification code: 31551123
Registration number: J2013000772220
Nace: 9531
Sales - Ron
369.930
Net Profit - Ron
22.099
Employees
9
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Company Autocraft Service Srl with Fiscal Code 31551123 recorded a turnover of 2024 of 369.930, with a net profit of 22.099 and having an average number of employees of 9. 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 - Autocraft Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 194.639 233.545 246.476 288.313 284.343 254.748 260.790 295.618 346.545 369.930
Total Income - EUR 196.265 235.706 248.249 289.018 292.174 255.550 261.348 297.105 348.830 379.754
Total Expenses - EUR 183.891 226.962 244.056 275.307 279.117 249.977 252.267 272.305 294.444 346.215
Gross Profit/Loss - EUR 12.374 8.744 4.193 13.711 13.057 5.573 9.081 24.800 54.386 33.539
Net Profit/Loss - EUR 10.254 7.341 -280 10.821 10.136 3.523 6.468 21.829 50.897 22.099
Employees 11 10 11 10 11 10 11 11 10 9
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 7.3%, from 346.545 euro in the year 2023, to 369.930 euro in 2024. The Net Profit decreased by -28.514 euro, from 50.897 euro in 2023, to 22.099 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autocraft Service Srl - CUI 31551123

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.435 27.536 157.031 147.967 142.885 134.881 258.297 273.749 279.434 302.935
Current Assets 17.252 22.968 14.461 26.051 27.080 29.963 31.761 35.854 72.893 50.073
Inventories 11.830 11.948 10.183 11.136 12.201 15.839 9.018 20.787 29.282 24.502
Receivables 813 2.604 2.033 2.090 5.615 2.405 17.806 3.750 4.497 13.719
Cash 4.609 8.416 2.245 12.825 9.264 11.719 4.937 11.317 39.114 11.852
Shareholders Funds 27.667 34.726 64.567 74.203 82.902 84.854 89.440 111.664 162.223 183.415
Social Capital 270 267 263 258 253 248 243 243 360 358
Debts 20.020 15.778 106.944 99.833 87.082 80.008 200.635 197.958 190.123 169.593
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 "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 50.073 euro in 2024 which includes Inventories of 24.502 euro, Receivables of 13.719 euro and cash availability of 11.852 euro.
The company's Equity was valued at 183.415 euro, while total Liabilities amounted to 169.593 euro. Equity increased by 22.099 euro, from 162.223 euro in 2023, to 183.415 in 2024.

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