Financial results - AUTOSERVICE COM E & R SRL

Financial Summary - Autoservice Com E & R Srl
Unique identification code: 16316612
Registration number: J02/637/2004
Nace: 4520
Sales - Ron
144.931
Net Profit - Ron
62.693
Employees
2
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Company Autoservice Com E & R Srl with Fiscal Code 16316612 recorded a turnover of 2024 of 144.931, with a net profit of 62.693 and having an average number of employees of 2. 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 - Autoservice Com E & R Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 30.622 31.132 26.661 30.713 37.241 41.956 72.583 70.591 136.273 144.931
Total Income - EUR 30.966 31.132 26.661 30.713 37.241 41.972 72.583 70.591 136.273 144.931
Total Expenses - EUR 62.709 45.389 52.543 44.256 55.251 30.702 47.288 44.880 71.737 78.400
Gross Profit/Loss - EUR -31.743 -14.257 -25.882 -13.543 -18.010 11.271 25.295 25.710 64.535 66.531
Net Profit/Loss - EUR -32.672 -14.568 -26.149 -13.850 -18.476 10.851 24.569 25.004 63.169 62.693
Employees 9 9 8 5 3 2 2 2 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 increased by 7.0%, from 136.273 euro in the year 2023, to 144.931 euro in 2024. The Net Profit decreased by -122 euro, from 63.169 euro in 2023, to 62.693 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 - Autoservice Com E & R Srl - CUI 16316612

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 28.061 22.901 19.778 16.656 14.029 12.385 10.830 9.580 8.271 7.058
Current Assets 36.280 34.442 36.210 35.979 8.297 6.463 13.119 25.776 43.913 38.841
Inventories 2.301 1.647 2.326 3.427 3.361 1.702 3.145 9.269 13.201 14.029
Receivables 32.380 31.893 32.477 31.299 2.500 2.075 7.466 14.158 23.973 21.987
Cash 1.598 902 1.407 1.253 2.437 2.686 2.507 2.349 6.739 2.825
Shareholders Funds -233.517 -245.704 -267.695 -276.632 -289.751 -273.407 -242.775 -218.523 -154.692 -91.134
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 297.857 303.047 323.683 329.268 312.077 292.255 266.724 253.880 206.877 137.033
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 "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 38.841 euro in 2024 which includes Inventories of 14.029 euro, Receivables of 21.987 euro and cash availability of 2.825 euro.
The company's Equity was valued at -91.134 euro, while total Liabilities amounted to 137.033 euro. Equity increased by 62.693 euro, from -154.692 euro in 2023, to -91.134 in 2024.

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