Financial results - AUTODAL SERVICE CENTRE S.R.L.

Financial Summary - Autodal Service Centre S.r.l.
Unique identification code: 10639657
Registration number: J24/537/1997
Nace: 4532
Sales - Ron
113.122
Net Profit - Ron
6.953
Employees
1
Open Account
Company Autodal Service Centre S.r.l. with Fiscal Code 10639657 recorded a turnover of 2024 of 113.122, with a net profit of 6.953 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autodal Service Centre S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 63.828 77.055 69.177 72.886 68.860 24.618 40.721 125.453 144.018 113.122
Total Income - EUR 65.065 77.055 69.179 72.903 68.860 32.329 40.721 125.453 144.018 113.122
Total Expenses - EUR 64.243 75.799 75.723 69.136 63.963 29.188 40.153 123.860 142.340 104.800
Gross Profit/Loss - EUR 821 1.256 -6.544 3.767 4.897 3.141 567 1.593 1.679 8.322
Net Profit/Loss - EUR 821 355 -7.107 3.041 4.208 2.904 308 338 1.410 6.953
Employees 3 3 3 2 2 1 2 2 1 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 -21.0%, from 144.018 euro in the year 2023, to 113.122 euro in 2024. The Net Profit increased by 5.551 euro, from 1.410 euro in 2023, to 6.953 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 - Autodal Service Centre S.r.l. - CUI 10639657

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.027 2.810 2.644 2.497 4.317 0 0 0 0 668
Current Assets 28.867 26.304 23.833 22.409 17.352 26.307 33.039 45.320 48.105 49.919
Inventories 28.484 20.504 23.600 22.091 17.292 25.223 30.152 36.923 37.017 36.357
Receivables 70 2 0 0 0 578 1.138 6.399 2.903 6.009
Cash 313 5.798 234 318 60 507 1.749 1.997 8.185 7.553
Shareholders Funds 404 -1.186 -8.126 -4.936 -632 1.723 1.993 2.337 -13.241 -13.356
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.490 37.053 34.604 29.842 22.301 24.584 31.045 42.982 61.347 63.943
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 49.919 euro in 2024 which includes Inventories of 36.357 euro, Receivables of 6.009 euro and cash availability of 7.553 euro.
The company's Equity was valued at -13.356 euro, while total Liabilities amounted to 63.943 euro. Equity decreased by -189 euro, from -13.241 euro in 2023, to -13.356 in 2024.

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