Financial results - AUTODRIVER LA COSTEL S.R.L.

Financial Summary - Autodriver La Costel S.r.l.
Unique identification code: 39557709
Registration number: J2018000671100
Nace: 9531
Sales - Ron
74.828
Net Profit - Ron
-14.244
Employees
2
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Company Autodriver La Costel S.r.l. with Fiscal Code 39557709 recorded a turnover of 2024 of 74.828, with a net profit of -14.244 and having an average number of employees of 2. 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 - Autodriver La Costel S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 2.668 16.907 16.955 23.237 138.170 96.671 74.828
Total Income - EUR - - - 2.668 16.907 18.175 24.809 142.108 96.671 74.828
Total Expenses - EUR - - - 4.737 19.110 21.172 28.628 137.222 109.081 87.886
Gross Profit/Loss - EUR - - - -2.069 -2.203 -2.997 -3.819 4.887 -12.410 -13.058
Net Profit/Loss - EUR - - - -2.096 -2.372 -3.160 -4.051 3.518 -13.376 -14.244
Employees - - - 1 2 2 3 3 2 2
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 -22.2%, from 96.671 euro in the year 2023, to 74.828 euro in 2024.
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 - Autodriver La Costel S.r.l. - CUI 39557709

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 953 3.860 2.743 2.168 1.657 1.438 1.430
Current Assets - - - 222 74 1.081 2.468 4.574 4.576 7.513
Inventories - - - 0 0 0 0 2.100 3.616 5.356
Receivables - - - 0 0 44 43 427 245 869
Cash - - - 222 74 1.037 2.425 2.047 714 1.288
Shareholders Funds - - - -2.053 -4.385 -7.463 -11.348 -7.865 -21.217 -35.343
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 3.229 8.320 11.287 15.984 14.096 27.231 44.286
Income in Advance - - - 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 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.513 euro in 2024 which includes Inventories of 5.356 euro, Receivables of 869 euro and cash availability of 1.288 euro.
The company's Equity was valued at -35.343 euro, while total Liabilities amounted to 44.286 euro. Equity decreased by -14.244 euro, from -21.217 euro in 2023, to -35.343 in 2024.

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