Financial results - AUTOFULL SERVICE S.R.L.

Financial Summary - Autofull Service S.r.l.
Unique identification code: 14377460
Registration number: J26/7/2002
Nace: 4520
Sales - Ron
85.335
Net Profit - Ron
434
Employees
2
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Company Autofull Service S.r.l. with Fiscal Code 14377460 recorded a turnover of 2024 of 85.335, with a net profit of 434 and having an average number of employees of 2. 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 - Autofull Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 83.241 98.775 81.352 82.548 97.499 73.942 80.811 86.948 90.917 85.335
Total Income - EUR 83.241 98.807 81.690 100.083 97.499 74.898 81.730 88.353 90.917 85.335
Total Expenses - EUR 82.060 94.536 86.370 91.142 94.271 72.233 90.588 90.265 89.656 83.172
Gross Profit/Loss - EUR 1.182 4.270 -4.681 8.941 3.228 2.665 -8.858 -1.912 1.261 2.163
Net Profit/Loss - EUR 921 3.282 -5.498 7.940 2.248 2.097 -9.656 -2.789 368 434
Employees 3 5 4 4 4 3 3 4 3 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 -5.6%, from 90.917 euro in the year 2023, to 85.335 euro in 2024. The Net Profit increased by 68 euro, from 368 euro in 2023, to 434 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 - Autofull Service S.r.l. - CUI 14377460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.711 12.526 7.495 6.670 8.584 5.701 3.020 1.031 2 1.065
Current Assets 22.809 31.605 14.726 22.461 23.237 30.920 21.746 19.771 26.233 21.363
Inventories 5.042 9.142 3.330 6.834 5.247 6.004 6.782 9.852 11.383 11.820
Receivables 14.638 16.047 7.102 9.098 10.354 9.315 7.501 7.150 6.167 6.850
Cash 3.129 6.416 4.294 6.528 7.636 15.601 7.463 2.769 8.683 2.693
Shareholders Funds 1.890 5.154 -432 7.516 10.453 12.351 2.422 -360 10 444
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 28.657 38.978 22.701 21.614 21.368 24.270 22.348 21.168 26.306 21.984
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 21.363 euro in 2024 which includes Inventories of 11.820 euro, Receivables of 6.850 euro and cash availability of 2.693 euro.
The company's Equity was valued at 444 euro, while total Liabilities amounted to 21.984 euro. Equity increased by 434 euro, from 10 euro in 2023, to 444 in 2024.

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