Financial results - AUTOSHIFT SERVICE SRL

Financial Summary - Autoshift Service Srl
Unique identification code: 36225411
Registration number: J12/2386/2016
Nace: 4520
Sales - Ron
979.436
Net Profit - Ron
78.821
Employee
16
The most important financial indicators for the company Autoshift Service Srl - Unique Identification Number 36225411: sales in 2023 was 979.436 euro, registering a net profit of 78.821 euro and having an average number of 16 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autoshift Service Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 2.294 17.983 108.117 149.875 257.379 502.479 882.250 979.436
Total Income - EUR - - 2.294 17.984 108.436 151.706 257.633 505.974 892.782 981.953
Total Expenses - EUR - - 0 33.709 140.955 149.792 217.775 434.615 740.936 895.434
Gross Profit/Loss - EUR - - 2.294 -15.725 -32.519 1.915 39.857 71.359 151.845 86.520
Net Profit/Loss - EUR - - 2.225 -15.905 -33.440 646 37.686 67.457 144.671 78.821
Employees - - 0 5 8 7 6 13 19 16
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 11.4%, from 882.250 euro in the year 2022, to 979.436 euro in 2023. The Net Profit decreased by -65.411 euro, from 144.671 euro in 2022, to 78.821 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 3.849 4.829 5.341 50.608 90.134 69.308
Current Assets - - 2.338 7.326 7.669 5.535 41.943 115.769 216.380 214.400
Inventories - - 0 5.482 3.273 0 0 0 2.055 10.486
Receivables - - 0 1.524 2.923 4.881 11.638 24.217 48.089 50.165
Cash - - 2.338 319 1.474 655 30.306 91.552 166.236 153.749
Shareholders Funds - - 2.269 -13.674 -46.820 -45.267 -6.722 60.884 182.008 154.802
Social Capital - - 45 44 86 84 83 81 81 81
Debts - - 69 21.000 58.338 55.631 54.007 105.494 124.505 128.906
Income in Advance - - 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 214.400 euro in 2023 which includes Inventories of 10.486 euro, Receivables of 50.165 euro and cash availability of 153.749 euro.
The company's Equity was valued at 154.802 euro, while total Liabilities amounted to 128.906 euro. Equity decreased by -26.655 euro, from 182.008 euro in 2022, to 154.802 in 2023.

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