Financial results - AUTOMOTIVE SERVICE SRL

Financial Summary - Automotive Service Srl
Unique identification code: 18448482
Registration number: J13/639/2006
Nace: 4520
Sales - Ron
198.674
Net Profit - Ron
-12.758
Employees
5
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Company Automotive Service Srl with Fiscal Code 18448482 recorded a turnover of 2024 of 198.674, with a net profit of -12.758 and having an average number of employees of 5. 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 - Automotive Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 431.492 305.141 206.342 170.563 183.854 170.291 172.280 180.073 182.543 198.674
Total Income - EUR 430.891 328.707 208.328 177.512 187.860 173.317 175.871 178.747 182.094 193.659
Total Expenses - EUR 451.978 331.645 205.181 169.125 160.044 167.045 172.638 178.478 210.130 205.373
Gross Profit/Loss - EUR -21.087 -2.938 3.147 8.387 27.816 6.272 3.233 269 -28.037 -11.714
Net Profit/Loss - EUR -21.087 -2.938 1.247 6.680 25.971 4.657 1.493 -1.531 -29.862 -12.758
Employees 19 13 9 9 6 6 5 5 5 5
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 9.4%, from 182.543 euro in the year 2023, to 198.674 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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Automotive Service Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Automotive Service Srl - CUI 18448482

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 119.027 114.357 107.673 103.509 103.801 110.974 103.559 98.830 93.890 95.916
Current Assets 192.849 133.208 137.602 143.196 150.971 138.810 123.591 69.057 45.719 32.024
Inventories 71.717 40.129 49.852 55.409 55.325 47.945 32.323 17.737 11.403 5.453
Receivables 118.412 91.210 85.481 78.962 92.730 81.069 78.356 38.870 29.351 17.814
Cash 2.721 1.868 2.269 8.825 2.916 9.796 12.912 12.450 4.965 8.758
Shareholders Funds 111.699 107.622 107.048 111.763 135.570 137.657 136.097 134.989 104.717 91.374
Social Capital 135.030 133.653 131.392 128.980 126.482 124.085 121.333 121.709 121.340 120.662
Debts 200.558 140.152 138.438 134.957 119.202 112.127 91.052 33.127 35.180 36.853
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 32.024 euro in 2024 which includes Inventories of 5.453 euro, Receivables of 17.814 euro and cash availability of 8.758 euro.
The company's Equity was valued at 91.374 euro, while total Liabilities amounted to 36.853 euro. Equity decreased by -12.758 euro, from 104.717 euro in 2023, to 91.374 in 2024.

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