Financial results - AUTOSHIFT SERVICE SRL

Financial Summary - Autoshift Service Srl
Unique identification code: 36225411
Registration number: J2016002386125
Nace: 9531
Sales - Ron
1.178.080
Net Profit - Ron
124.543
Employees
14
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Company Autoshift Service Srl with Fiscal Code 36225411 recorded a turnover of 2024 of 1.178.080, with a net profit of 124.543 and having an average number of employees of 14. 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 - Autoshift Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 2.294 17.983 108.117 149.875 257.379 502.479 882.250 979.436 1.178.080
Total Income - EUR - 2.294 17.984 108.436 151.706 257.633 505.974 892.782 981.953 1.180.668
Total Expenses - EUR - 0 33.709 140.955 149.792 217.775 434.615 740.936 895.434 1.036.736
Gross Profit/Loss - EUR - 2.294 -15.725 -32.519 1.915 39.857 71.359 151.845 86.520 143.932
Net Profit/Loss - EUR - 2.225 -15.905 -33.440 646 37.686 67.457 144.671 78.821 124.543
Employees - 0 5 8 7 6 13 19 16 14
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 21.0%, from 979.436 euro in the year 2023, to 1.178.080 euro in 2024. The Net Profit increased by 46.162 euro, from 78.821 euro in 2023, to 124.543 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoshift Service Srl - CUI 36225411

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 3.849 4.829 5.341 50.608 90.134 69.308 39.138
Current Assets - 2.338 7.326 7.669 5.535 41.943 115.769 216.380 214.400 232.640
Inventories - 0 5.482 3.273 0 0 0 2.055 10.486 49.257
Receivables - 0 1.524 2.923 4.881 11.638 24.217 48.089 50.165 74.452
Cash - 2.338 319 1.474 655 30.306 91.552 166.236 153.749 108.931
Shareholders Funds - 2.269 -13.674 -46.820 -45.267 -6.722 60.884 182.008 154.802 188.349
Social Capital - 45 44 86 84 83 81 81 81 1.005
Debts - 69 21.000 58.338 55.631 54.007 105.494 124.505 128.906 83.429
Income in Advance - 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 232.640 euro in 2024 which includes Inventories of 49.257 euro, Receivables of 74.452 euro and cash availability of 108.931 euro.
The company's Equity was valued at 188.349 euro, while total Liabilities amounted to 83.429 euro. Equity increased by 34.412 euro, from 154.802 euro in 2023, to 188.349 in 2024.

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