Financial results - AUTODAN SERV S.R.L.

Financial Summary - Autodan Serv S.r.l.
Unique identification code: 12656247
Registration number: J32/75/2000
Nace: 4520
Sales - Ron
185.991
Net Profit - Ron
10.076
Employees
4
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Company Autodan Serv S.r.l. with Fiscal Code 12656247 recorded a turnover of 2024 of 185.991, with a net profit of 10.076 and having an average number of employees of 4. 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 Serv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 186.127 128.386 151.243 120.981 177.483 350.867 180.926 201.719 191.757 185.991
Total Income - EUR 192.256 142.664 151.533 131.261 178.314 351.165 181.805 207.410 191.768 186.146
Total Expenses - EUR 199.469 170.735 120.373 81.232 137.548 203.193 198.585 243.527 184.333 171.551
Gross Profit/Loss - EUR -7.213 -28.070 31.160 50.029 40.765 147.972 -16.779 -36.117 7.435 14.595
Net Profit/Loss - EUR -7.213 -28.070 29.279 48.719 38.983 144.456 -18.380 -37.944 5.553 10.076
Employees 8 0 0 5 6 7 6 4 4 4
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 -2.5%, from 191.757 euro in the year 2023, to 185.991 euro in 2024. The Net Profit increased by 4.554 euro, from 5.553 euro in 2023, to 10.076 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 - Autodan Serv S.r.l. - CUI 12656247

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.268 26.416 19.204 13.493 79.855 119.174 91.104 46.730 23.537 8.563
Current Assets 124.662 117.166 155.772 196.642 105.193 219.889 195.687 152.569 165.771 179.322
Inventories 74.478 76.658 79.789 90.396 32.588 52.652 76.746 18.461 21.037 21.865
Receivables 32.301 33.025 62.035 82.262 55.024 102.307 97.996 101.595 133.172 131.945
Cash 17.883 7.482 13.947 23.983 17.581 64.930 20.945 32.513 11.562 25.512
Shareholders Funds 38.278 9.817 38.931 86.935 124.234 224.988 163.316 125.660 130.831 116.795
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 100.651 133.765 136.045 123.200 60.814 114.075 123.475 73.640 58.477 71.090
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 179.322 euro in 2024 which includes Inventories of 21.865 euro, Receivables of 131.945 euro and cash availability of 25.512 euro.
The company's Equity was valued at 116.795 euro, while total Liabilities amounted to 71.090 euro. Equity decreased by -13.305 euro, from 130.831 euro in 2023, to 116.795 in 2024.

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