Company Autosan Top Service Srl with Fiscal Code 24869338
recorded a turnover of 2024 of
9.685,
with a net profit of
-14.717
and having an average number of employees of
- .
The company operates in the field of Comerţ cu amănuntul al covoarelor, carpetelor, tapetelor şi a altor acoperitoare de podea having the NACE code 4753.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Autosan Top Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
128.086
41.231
30.770
30.996
26.825
15.060
19.277
14.852
12.748
9.685
Total Income - EUR
128.086
41.276
30.770
69.677
26.825
15.060
19.277
14.852
12.748
9.685
Total Expenses - EUR
131.396
45.838
29.471
46.462
31.276
12.920
14.144
10.425
8.412
24.401
Gross Profit/Loss - EUR
-3.310
-4.562
1.299
23.215
-4.451
2.140
5.133
4.427
4.336
-14.717
Net Profit/Loss - EUR
-3.310
-4.562
992
22.518
-4.719
1.901
4.566
4.048
3.615
-14.717
Employees
2
1
1
3
2
1
0
0
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.
In the last year of activity, the sales decreased by -23.6%, from 12.748 euro in the year 2023, to 9.685 euro in 2024.
The Net Profit decreased by -3.595 euro, from 3.615 euro in 2023, to 0 in the last year.
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Insolvency Probability
Financial Reports - Autosan Top Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autosan Top Service Srl - CUI 24869338
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.983
2.011
989
0
0
0
0
0
0
0
Current Assets
7.317
1.924
31.754
28.429
23.374
23.562
16.915
21.051
19.032
11.000
Inventories
3.567
245
27.840
26.929
22.296
21.748
14.368
11.142
11.865
6.214
Receivables
553
433
1.466
229
225
220
215
216
476
231
Cash
3.198
1.247
2.447
1.271
853
1.594
2.331
9.693
6.692
4.556
Shareholders Funds
-3.256
-7.785
-6.662
15.979
10.950
12.643
16.929
21.029
18.516
3.695
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
12.877
11.721
39.583
13.571
12.600
11.096
605
196
693
7.305
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
"4753 - 4753"
CAEN Financial Year
3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
11.000 euro in 2024 which includes Inventories of
6.214 euro, Receivables of
231 euro and cash availability of
4.556 euro.
The company's Equity was valued at
3.695 euro, while total Liabilities amounted to
7.305 euro.
Equity decreased by -14.717 euro, from 18.516 euro in 2023, to 3.695 in 2024.
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