Financial results - AUTODUMI COMSERV SRL

Financial Summary - Autodumi Comserv Srl
Unique identification code: 18305547
Registration number: J12/142/2006
Nace: 4520
Sales - Ron
15.543
Net Profit - Ron
2.451
Employee
The most important financial indicators for the company Autodumi Comserv Srl - Unique Identification Number 18305547: sales in 2023 was 15.543 euro, registering a net profit of 2.451 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autodumi Comserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 9.391 13.333 17.814 10.945 5.531 7.032 5.997 7.936 13.787 15.543
Total Income - EUR 9.391 13.333 17.814 10.945 5.531 7.032 5.997 7.936 13.787 15.543
Total Expenses - EUR 7.993 10.333 14.322 8.156 5.277 5.714 5.631 6.496 10.704 12.621
Gross Profit/Loss - EUR 1.398 3.000 3.491 2.789 254 1.317 366 1.441 3.083 2.922
Net Profit/Loss - EUR 1.116 2.600 2.957 2.461 88 1.107 186 1.203 2.669 2.451
Employees 0 0 0 0 0 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 13.1%, from 13.787 euro in the year 2022, to 15.543 euro in 2023. The Net Profit decreased by -210 euro, from 2.669 euro in 2022, to 2.451 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autodumi Comserv Srl - CUI 18305547

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 0 0 0 0 0 0 0 0 0 0
Current Assets 39.097 40.219 45.005 36.690 35.971 36.783 36.306 38.751 39.579 40.261
Inventories 37.191 38.381 34.599 34.037 34.053 34.276 35.041 38.391 38.854 38.343
Receivables 0 184 5.174 859 1.208 1.486 0 0 0 0
Cash 1.906 1.655 5.231 1.793 710 1.021 1.265 360 724 1.918
Shareholders Funds 6.809 9.465 12.325 14.577 14.398 15.226 15.124 15.991 18.710 21.104
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 32.288 30.754 32.679 22.112 21.572 21.557 21.182 22.760 20.869 19.158
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 40.261 euro in 2023 which includes Inventories of 38.343 euro, Receivables of 0 euro and cash availability of 1.918 euro.
The company's Equity was valued at 21.104 euro, while total Liabilities amounted to 19.158 euro. Equity increased by 2.451 euro, from 18.710 euro in 2022, to 21.104 in 2023.

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