Financial results - AUTOSERV UNIC SRL

Financial Summary - Autoserv Unic Srl
Unique identification code: 35256720
Registration number: J2015002499130
Nace: 9531
Sales - Ron
55.841
Net Profit - Ron
-12.324
Employees
2
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Company Autoserv Unic Srl with Fiscal Code 35256720 recorded a turnover of 2024 of 55.841, with a net profit of -12.324 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 36.726 36.203 48.034 48.235 61.494 80.378 57.812 61.942 55.841
Total Income - EUR 0 36.726 36.203 49.262 48.235 61.494 80.370 57.812 61.942 55.861
Total Expenses - EUR 1.245 42.563 43.760 55.964 56.273 59.400 80.766 66.509 68.038 67.624
Gross Profit/Loss - EUR -1.245 -5.836 -7.557 -6.702 -8.038 2.094 -395 -8.697 -6.096 -11.763
Net Profit/Loss - EUR -1.245 -6.332 -7.919 -7.194 -8.535 1.628 -1.180 -9.275 -6.716 -12.324
Employees 1 2 2 1 1 1 1 1 2 2
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 -9.3%, from 61.942 euro in the year 2023, to 55.841 euro in 2024.
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 Unic Srl - CUI 35256720

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 229 34 1.639 39 3.302 2.360 1.485 1.127 789 1.603
Current Assets 1.563 4.829 5.349 4.162 5.028 6.161 4.210 5.707 5.540 3.174
Inventories 1.464 3.666 4.571 3.941 4.665 5.779 3.373 5.027 3.883 2.811
Receivables 0 956 776 216 362 346 462 606 565 9
Cash 99 206 1 5 1 37 375 75 1.093 354
Shareholders Funds -1.200 -7.520 1.106 -6.108 -14.514 -12.611 -13.511 -22.828 -29.475 -41.633
Social Capital 45 45 16.462 16.160 15.847 15.547 15.202 15.249 15.203 15.118
Debts 2.992 12.383 5.882 10.309 22.844 21.132 19.207 29.662 35.804 46.411
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.174 euro in 2024 which includes Inventories of 2.811 euro, Receivables of 9 euro and cash availability of 354 euro.
The company's Equity was valued at -41.633 euro, while total Liabilities amounted to 46.411 euro. Equity decreased by -12.324 euro, from -29.475 euro in 2023, to -41.633 in 2024.

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