Financial results - AUTOSERV LUJERULUI SRL

Financial Summary - Autoserv Lujerului Srl
Unique identification code: 30879336
Registration number: J2012013035405
Nace: 7120
Sales - Ron
3.028.674
Net Profit - Ron
213.813
Employees
38
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Company Autoserv Lujerului Srl with Fiscal Code 30879336 recorded a turnover of 2024 of 3.028.674, with a net profit of 213.813 and having an average number of employees of 38. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autoserv Lujerului Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 512.456 422.025 540.411 685.542 953.319 936.740 1.420.837 1.704.400 2.384.095 3.028.674
Total Income - EUR 516.351 426.078 541.963 690.435 960.782 957.827 1.436.812 1.723.469 2.426.443 3.067.161
Total Expenses - EUR 505.613 421.958 516.339 666.669 932.509 931.852 1.379.408 1.650.621 2.306.683 2.812.605
Gross Profit/Loss - EUR 10.738 4.120 25.624 23.766 28.273 25.975 57.404 72.848 119.761 254.555
Net Profit/Loss - EUR 9.054 3.378 17.571 20.164 23.738 21.963 49.188 62.710 102.018 213.813
Employees 0 4 5 7 11 13 12 15 33 38
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 27.8%, from 2.384.095 euro in the year 2023, to 3.028.674 euro in 2024. The Net Profit increased by 112.365 euro, from 102.018 euro in 2023, to 213.813 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoserv Lujerului Srl - CUI 30879336

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 30.383 16.809 12.881 14.377 195.508 132.166 83.442 229.302 402.566 422.287
Current Assets 91.890 224.799 404.047 590.045 778.408 560.317 459.553 516.214 815.369 1.035.409
Inventories 66.351 169.664 222.935 388.029 442.257 498.660 384.442 341.242 620.621 746.517
Receivables 17.397 49.425 178.436 199.331 303.696 35.622 38.725 188.220 183.903 208.590
Cash 8.142 5.711 2.676 2.685 32.455 26.036 36.387 -13.248 10.845 80.302
Shareholders Funds 45.505 48.394 65.145 84.114 106.222 126.171 172.561 235.807 195.596 306.867
Social Capital 31.496 31.175 30.647 30.085 29.502 28.943 28.301 28.389 28.303 28.145
Debts 77.548 193.215 351.783 520.308 868.182 566.312 372.456 511.737 1.016.786 1.138.439
Income in Advance 0 0 0 0 0 0 0 0 16.855 12.389
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 "7120 - 7120"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.035.409 euro in 2024 which includes Inventories of 746.517 euro, Receivables of 208.590 euro and cash availability of 80.302 euro.
The company's Equity was valued at 306.867 euro, while total Liabilities amounted to 1.138.439 euro. Equity increased by 112.365 euro, from 195.596 euro in 2023, to 306.867 in 2024. The Debt Ratio was 78.1% in the year 2024.

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