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Financial results - AUTOMOBILE MOTOR SERVICE S.R.L.

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Financial Summary - Automobile Motor Service S.r.l.
Unique identification code: 25152608
Registration number: J15/144/2009
Nace: 4532
Sales - Ron
-
Net Profit - Ron
-2.793
Employees
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Company Automobile Motor Service S.r.l. with Fiscal Code 25152608 recorded a turnover of 2024 of - , with a net profit of -2.793 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Automobile Motor Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 88.420 64.442 58.522 50.529 46.942 39.348 37.499 22.926 13.908 0
Total Income - EUR 88.420 64.442 58.522 101.824 59.588 39.731 37.499 22.926 13.908 0
Total Expenses - EUR 85.404 70.062 68.117 81.594 65.853 51.500 48.439 31.687 13.590 2.793
Gross Profit/Loss - EUR 3.016 -5.620 -9.595 20.230 -6.265 -11.770 -10.940 -8.760 318 -2.793
Net Profit/Loss - EUR 2.425 -6.265 -10.182 19.211 -6.861 -12.069 -11.388 -9.140 212 -2.793
Employees 2 2 2 2 2 2 1 1 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 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.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Automobile Motor Service S.r.l. - CUI 25152608

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 173.023 170.424 163.561 143.151 134.339 138.133 131.030 127.384 122.957 120.289
Current Assets 68.229 64.174 72.961 69.246 70.113 69.497 71.878 75.789 76.823 75.923
Inventories 38.936 45.766 51.226 45.728 47.566 44.363 47.923 50.775 51.739 51.450
Receivables 28.341 18.062 19.723 22.288 22.395 24.863 23.459 24.494 24.556 24.461
Cash 952 345 2.013 1.229 152 271 497 519 529 12
Shareholders Funds 159.582 151.690 138.942 155.603 145.728 130.897 116.606 107.828 107.713 104.318
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 81.670 93.646 108.137 67.157 68.886 76.733 86.302 95.345 92.068 91.895
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 75.923 euro in 2024 which includes Inventories of 51.450 euro, Receivables of 24.461 euro and cash availability of 12 euro.
The company's Equity was valued at 104.318 euro, while total Liabilities amounted to 91.895 euro. Equity decreased by -2.793 euro, from 107.713 euro in 2023, to 104.318 in 2024.
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