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Financial results - AUTOMOTIVE CAR SERVICE SRL

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Financial Summary - Automotive Car Service Srl
Unique identification code: 28577239
Registration number: J2011006797401
Nace: 9531
Sales - Ron
1.645.338
Net Profit - Ron
573.060
Employees
15
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Company Automotive Car Service Srl with Fiscal Code 28577239 recorded a turnover of 2024 of 1.645.338, with a net profit of 573.060 and having an average number of employees of 15. 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 - Automotive Car Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 407.665 357.884 257.488 587.552 928.999 1.111.610 1.372.590 1.390.090 1.645.338
Total Income - EUR - 407.691 358.427 257.713 592.989 937.725 1.112.709 1.372.960 1.392.193 1.648.767
Total Expenses - EUR - 392.454 309.146 229.793 288.788 209.816 928.991 1.173.691 1.148.331 1.051.363
Gross Profit/Loss - EUR - 15.236 49.281 27.920 304.200 727.909 183.718 199.269 243.863 597.404
Net Profit/Loss - EUR - 13.135 45.924 24.478 282.330 718.498 175.937 175.421 239.626 573.060
Employees - 13 11 11 10 8 2 0 0 15
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 19.0%, from 1.390.090 euro in the year 2023, to 1.645.338 euro in 2024. The Net Profit increased by 334.773 euro, from 239.626 euro in 2023, to 573.060 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Automotive Car Service Srl - CUI 28577239

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 904 724 674 1.282 22.498 16.869 20.584 45.061 518.037
Current Assets - 160.450 240.015 328.170 596.880 1.942.051 1.808.210 2.238.932 1.659.957 732.809
Inventories - 31.121 64.083 158.367 316.127 683.039 437.367 162.187 153.508 26.655
Receivables - 95.384 141.406 133.854 232.331 1.018.213 1.150.758 1.923.461 1.296.736 410.309
Cash - 33.945 34.526 35.949 48.421 240.799 220.085 153.284 209.713 295.845
Shareholders Funds - 13.621 59.314 82.704 363.517 1.053.363 1.201.684 1.355.283 1.537.456 692.451
Social Capital - 2.160 2.123 2.084 2.128 2.088 2.042 2.048 2.042 2.030
Debts - 147.733 181.424 246.383 234.882 743.470 620.961 902.034 167.561 558.395
Income in Advance - 0 0 0 0 167.950 2.434 2.427 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 732.809 euro in 2024 which includes Inventories of 26.655 euro, Receivables of 410.309 euro and cash availability of 295.845 euro.
The company's Equity was valued at 692.451 euro, while total Liabilities amounted to 558.395 euro. Equity decreased by -836.413 euro, from 1.537.456 euro in 2023, to 692.451 in 2024.
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