Financial results - AUTOSERV UNIC SRL

Financial Summary - Autoserv Unic Srl
Unique identification code: 35256720
Registration number: J13/2499/2015
Nace: 4520
Sales - Ron
61.942
Net Profit - Ron
-6.716
Employee
2
The most important financial indicators for the company Autoserv Unic Srl - Unique Identification Number 35256720: sales in 2023 was 61.942 euro, registering a net profit of -6.716 euro and having an average number of 2 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autoserv Unic Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 0 36.726 36.203 48.034 48.235 61.494 80.378 57.812 61.942
Total Income - EUR - 0 36.726 36.203 49.262 48.235 61.494 80.370 57.812 61.942
Total Expenses - EUR - 1.245 42.563 43.760 55.964 56.273 59.400 80.766 66.509 68.038
Gross Profit/Loss - EUR - -1.245 -5.836 -7.557 -6.702 -8.038 2.094 -395 -8.697 -6.096
Net Profit/Loss - EUR - -1.245 -6.332 -7.919 -7.194 -8.535 1.628 -1.180 -9.275 -6.716
Employees - 1 2 2 1 1 1 1 1 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 7.5%, from 57.812 euro in the year 2022, to 61.942 euro in 2023.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoserv Unic Srl - CUI 35256720

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 229 34 1.639 39 3.302 2.360 1.485 1.127 789
Current Assets - 1.563 4.829 5.349 4.162 5.028 6.161 4.210 5.707 5.540
Inventories - 1.464 3.666 4.571 3.941 4.665 5.779 3.373 5.027 3.883
Receivables - 0 956 776 216 362 346 462 606 565
Cash - 99 206 1 5 1 37 375 75 1.093
Shareholders Funds - -1.200 -7.520 1.106 -6.108 -14.514 -12.611 -13.511 -22.828 -29.475
Social Capital - 45 45 16.462 16.160 15.847 15.547 15.202 15.249 15.203
Debts - 2.992 12.383 5.882 10.309 22.844 21.132 19.207 29.662 35.804
Income in Advance - 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 5.540 euro in 2023 which includes Inventories of 3.883 euro, Receivables of 565 euro and cash availability of 1.093 euro.
The company's Equity was valued at -29.475 euro, while total Liabilities amounted to 35.804 euro. Equity decreased by -6.715 euro, from -22.828 euro in 2022, to -29.475 in 2023.

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