Financial results - AUTOFRIGOSERV SRL

Financial Summary - Autofrigoserv Srl
Unique identification code: 17379988
Registration number: J2005000272282
Nace: 9531
Sales - Ron
523.063
Net Profit - Ron
33.545
Employees
9
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Company Autofrigoserv Srl with Fiscal Code 17379988 recorded a turnover of 2024 of 523.063, with a net profit of 33.545 and having an average number of employees of 9. 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 - Autofrigoserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 139.703 123.123 126.157 218.994 239.594 249.449 344.165 418.894 479.199 523.063
Total Income - EUR 141.423 123.124 126.893 218.995 239.638 253.925 345.250 418.895 498.369 554.292
Total Expenses - EUR 116.710 113.002 121.458 186.771 199.525 223.434 288.431 353.539 464.218 508.760
Gross Profit/Loss - EUR 24.712 10.122 5.435 32.223 40.113 30.492 56.820 65.356 34.151 45.532
Net Profit/Loss - EUR 22.769 8.502 3.922 30.032 37.717 28.344 53.765 61.580 30.073 33.545
Employees 3 3 4 5 6 7 8 8 8 9
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 increased by 9.8%, from 479.199 euro in the year 2023, to 523.063 euro in 2024. The Net Profit increased by 3.640 euro, from 30.073 euro in 2023, to 33.545 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autofrigoserv Srl - CUI 17379988

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 25.105 20.497 19.583 17.859 23.297 88.227 88.034 111.379 121.770 163.256
Current Assets 62.184 79.216 74.269 114.667 135.309 159.184 170.781 238.406 238.741 222.781
Inventories 20.742 33.590 47.781 66.627 78.543 93.707 101.659 132.610 122.502 146.494
Receivables 41.190 41.949 29.259 46.162 53.172 62.275 66.262 102.115 114.842 73.864
Cash 251 3.678 -2.770 1.877 3.594 3.203 2.860 3.681 1.397 2.423
Shareholders Funds 54.272 25.300 28.794 60.404 96.951 123.457 174.485 183.243 212.761 245.116
Social Capital 45 45 44 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 33.017 74.414 65.058 72.122 61.654 123.954 84.331 166.542 147.750 140.921
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 222.781 euro in 2024 which includes Inventories of 146.494 euro, Receivables of 73.864 euro and cash availability of 2.423 euro.
The company's Equity was valued at 245.116 euro, while total Liabilities amounted to 140.921 euro. Equity increased by 33.545 euro, from 212.761 euro in 2023, to 245.116 in 2024.

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