Company Autodan Rai Service Srl with Fiscal Code 32237103
recorded a turnover of 2022 of
- ,
with a net profit of
-3.653
and having an average number of employees of
- .
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 -
Autodan Rai Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
3.930
8.104
0
0
0
1.690
0
0
-
-
Total Income - EUR
3.930
8.104
0
0
0
1.690
0
0
-
-
Total Expenses - EUR
13.403
11.733
5.556
3.827
4.126
2.234
2.781
3.685
-
-
Gross Profit/Loss - EUR
-9.473
-3.629
-5.556
-3.827
-4.126
-545
-2.781
-3.685
-
-
Net Profit/Loss - EUR
-9.593
-3.791
-7.972
-3.827
-4.126
-595
-2.781
-3.685
-
-
Employees
0
1
1
0
0
0
0
0
-
-
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.
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Insolvency Probability
Financial Reports - Autodan Rai Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autodan Rai Service Srl - CUI 32237103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
136.384
134.993
132.709
130.273
127.750
125.329
122.549
122.930
-
-
Current Assets
5.513
2.711
2.060
2.533
2.460
2.486
2.368
2.459
-
-
Inventories
0
0
0
0
0
0
0
0
-
-
Receivables
1.955
2.647
2.596
2.551
2.502
2.455
2.400
2.444
-
-
Cash
3.559
65
-536
-19
-42
31
-32
15
-
-
Shareholders Funds
-20.822
-24.401
-31.960
-35.201
-38.645
-38.507
-40.435
-44.245
-
-
Social Capital
45
45
44
43
42
41
40
41
-
-
Debts
163.082
162.464
167.081
168.353
169.195
166.655
165.678
169.960
-
-
Income in Advance
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
2.459 euro in 2022 which includes Inventories of
0 euro, Receivables of
2.444 euro and cash availability of
15 euro.
The company's Equity was valued at
-44.245 euro, while total Liabilities amounted to
169.960 euro.
Equity decreased by -3.684 euro, from -40.435 euro in 2021, to -44.245 in 2022.
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