Financial results - AUTOSERV MARC SRL

Financial Summary - Autoserv Marc Srl
Unique identification code: 9127645
Registration number: J01/30/1997
Nace: 4520
Sales - Ron
186.821
Net Profit - Ron
9.036
Employees
7
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Company Autoserv Marc Srl with Fiscal Code 9127645 recorded a turnover of 2024 of 186.821, with a net profit of 9.036 and having an average number of employees of 7. 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 - Autoserv Marc Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 77.485 86.237 95.190 113.882 144.382 126.675 152.534 153.648 164.682 186.821
Total Income - EUR 78.961 86.622 96.241 113.855 144.433 128.381 152.537 154.082 164.682 186.843
Total Expenses - EUR 75.913 86.220 95.073 126.790 152.483 122.647 147.205 147.298 159.959 176.142
Gross Profit/Loss - EUR 3.048 402 1.168 -12.935 -8.050 5.734 5.332 6.785 4.723 10.700
Net Profit/Loss - EUR 2.560 338 203 -14.077 -9.494 4.504 3.898 5.315 3.076 9.036
Employees 7 7 7 8 8 6 7 8 7 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 increased by 14.1%, from 164.682 euro in the year 2023, to 186.821 euro in 2024. The Net Profit increased by 5.977 euro, from 3.076 euro in 2023, to 9.036 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoserv Marc Srl - CUI 9127645

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 29.722 29.334 30.812 56.774 55.951 57.615 67.047 75.459 71.949 70.582
Current Assets 165.664 177.472 193.489 180.428 177.068 164.906 156.679 166.738 183.727 208.365
Inventories 90.522 104.506 104.297 98.693 89.477 80.763 71.145 73.242 77.588 87.815
Receivables 73.835 71.180 88.655 81.652 84.684 72.994 81.593 88.177 101.865 108.119
Cash 1.306 1.786 537 83 2.907 11.149 3.941 5.319 4.275 12.431
Shareholders Funds 2.131 2.446 2.608 -11.516 -20.787 -15.889 -11.639 -6.360 -3.265 5.789
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 193.176 204.360 221.616 248.642 253.717 238.411 235.365 248.557 260.333 273.999
Income in Advance 79 79 77 76 90 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 208.365 euro in 2024 which includes Inventories of 87.815 euro, Receivables of 108.119 euro and cash availability of 12.431 euro.
The company's Equity was valued at 5.789 euro, while total Liabilities amounted to 273.999 euro. Equity increased by 9.036 euro, from -3.265 euro in 2023, to 5.789 in 2024.

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