Financial results - AUTOSERVICE TOTAL SRL

Financial Summary - Autoservice Total Srl
Unique identification code: 18326337
Registration number: J09/85/2006
Nace: 4520
Sales - Ron
1.343.083
Net Profit - Ron
654.602
Employees
13
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Company Autoservice Total Srl with Fiscal Code 18326337 recorded a turnover of 2024 of 1.343.083, with a net profit of 654.602 and having an average number of employees of 13. 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 Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 291.160 212.561 487.331 957.526 957.181 877.678 742.120 937.435 1.099.469 1.343.083
Total Income - EUR 429.451 278.632 588.516 1.000.176 979.586 923.268 826.766 1.127.949 1.255.065 1.527.460
Total Expenses - EUR 426.197 272.714 485.037 516.452 536.101 569.021 531.700 643.288 993.935 759.003
Gross Profit/Loss - EUR 3.254 5.918 103.478 483.724 443.485 354.246 295.066 484.661 261.131 768.457
Net Profit/Loss - EUR 2.240 4.794 96.115 473.692 433.689 345.791 287.822 455.714 225.617 654.602
Employees 14 12 10 8 11 11 12 11 11 13
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 22.8%, from 1.099.469 euro in the year 2023, to 1.343.083 euro in 2024. The Net Profit increased by 430.246 euro, from 225.617 euro in 2023, to 654.602 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoservice Total Srl - CUI 18326337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 194.380 168.274 249.610 252.914 493.959 667.948 760.791 681.976 552.246 879.737
Current Assets 271.608 245.872 327.795 621.520 871.842 1.220.846 1.414.349 1.765.065 2.073.952 2.307.131
Inventories 1.468 19.207 4.900 32.310 66.476 40.888 7.871 41.398 81.697 86.996
Receivables 222.559 219.128 293.843 485.620 720.167 1.176.300 1.283.583 1.663.891 1.914.457 2.129.748
Cash 47.580 7.536 29.052 103.590 85.199 3.658 122.894 59.776 77.798 90.388
Shareholders Funds 191.053 193.898 323.791 745.769 1.122.869 1.447.374 1.703.099 1.961.319 2.180.988 2.710.073
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 367.560 336.827 272.578 146.367 259.807 457.975 488.229 501.961 461.399 492.893
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 2.307.131 euro in 2024 which includes Inventories of 86.996 euro, Receivables of 2.129.748 euro and cash availability of 90.388 euro.
The company's Equity was valued at 2.710.073 euro, while total Liabilities amounted to 492.893 euro. Equity increased by 541.274 euro, from 2.180.988 euro in 2023, to 2.710.073 in 2024.

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