Financial results - AUTOSERV COMPLET INSTAL SRL

Financial Summary - Autoserv Complet Instal Srl
Unique identification code: 30242014
Registration number: J2012001261357
Nace: 4672
Sales - Ron
476.670
Net Profit - Ron
67.259
Employees
7
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Company Autoserv Complet Instal Srl with Fiscal Code 30242014 recorded a turnover of 2024 of 476.670, with a net profit of 67.259 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autoserv Complet Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.204 19.297 19.023 59.938 41.360 96.015 369.478 409.073 490.302 476.670
Total Income - EUR 18.204 19.298 19.245 60.581 41.360 96.299 369.823 409.696 500.483 477.611
Total Expenses - EUR 8.327 9.251 16.469 17.913 24.556 68.902 287.428 341.514 418.760 395.431
Gross Profit/Loss - EUR 9.876 10.047 2.775 42.668 16.804 27.396 82.395 68.182 81.723 82.180
Net Profit/Loss - EUR 9.330 9.468 1.140 40.850 16.390 26.630 78.668 63.984 76.859 67.259
Employees 1 1 1 1 1 4 7 7 9 7
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 -2.2%, from 490.302 euro in the year 2023, to 476.670 euro in 2024. The Net Profit decreased by -9.171 euro, from 76.859 euro in 2023, to 67.259 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 - Autoserv Complet Instal Srl - CUI 30242014

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.280 7.893 70.782 64.126 58.948 53.969 66.310 61.223 72.715 62.399
Current Assets 23.686 3.886 7.434 45.942 56.661 51.583 148.991 130.195 154.889 146.491
Inventories 1.272 0 0 0 0 0 6.124 4.699 5.071 6.002
Receivables 18.247 255 6.777 42.149 54.281 45.795 138.082 119.201 146.095 123.508
Cash 4.167 3.631 657 3.793 2.381 5.788 4.784 6.295 3.723 16.981
Shareholders Funds 32.450 9.521 10.501 51.158 66.558 50.580 78.717 64.033 76.908 67.307
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 516 2.258 67.715 58.909 49.472 54.972 136.584 127.386 150.696 141.583
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 "4672 - 4672"
CAEN Financial Year 4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.491 euro in 2024 which includes Inventories of 6.002 euro, Receivables of 123.508 euro and cash availability of 16.981 euro.
The company's Equity was valued at 67.307 euro, while total Liabilities amounted to 141.583 euro. Equity decreased by -9.171 euro, from 76.908 euro in 2023, to 67.307 in 2024.

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