Financial results - AUTOSIM SERVICE IMPEX SRL

Financial Summary - Autosim Service Impex Srl
Unique identification code: 27855230
Registration number: J40/12792/2010
Nace: 4520
Sales - Ron
26.516
Net Profit - Ron
1.042
Employee
1
The most important financial indicators for the company Autosim Service Impex Srl - Unique Identification Number 27855230: sales in 2023 was 26.516 euro, registering a net profit of 1.042 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autosim Service Impex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 29.802 26.628 28.583 32.352 38.354 30.923 29.536 24.313 25.054 26.516
Total Income - EUR 30.333 26.717 29.393 32.352 38.354 30.923 29.536 24.313 25.054 26.516
Total Expenses - EUR 32.253 26.350 27.918 33.382 35.267 32.278 26.876 31.458 23.222 25.209
Gross Profit/Loss - EUR -1.920 367 1.475 -1.031 3.087 -1.355 2.660 -7.145 1.832 1.307
Net Profit/Loss - EUR -2.830 -436 1.181 -1.354 2.703 -1.664 2.377 -7.388 1.582 1.042
Employees 4 3 4 3 4 3 2 2 2 1
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 6.2%, from 25.054 euro in the year 2022, to 26.516 euro in 2023. The Net Profit decreased by -535 euro, from 1.582 euro in 2022, to 1.042 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autosim Service Impex Srl - CUI 27855230

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 478 406 327 247 170 95 23 0 0 0
Current Assets 11.550 10.335 9.758 10.374 9.048 8.764 8.674 8.082 8.428 8.282
Inventories 2.622 1.730 786 171 101 99 97 95 95 0
Receivables 8.708 8.602 7.935 9.558 8.162 8.438 8.497 7.895 8.045 8.015
Cash 220 4 1.036 646 784 228 79 92 288 268
Shareholders Funds -4.191 -4.661 -3.433 -4.729 -1.939 -3.565 -1.120 -8.483 -6.928 -5.865
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 16.219 15.403 13.517 15.350 11.156 12.425 9.817 16.565 15.356 14.147
Income in Advance 0 0 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 8.282 euro in 2023 which includes Inventories of 0 euro, Receivables of 8.015 euro and cash availability of 268 euro.
The company's Equity was valued at -5.865 euro, while total Liabilities amounted to 14.147 euro. Equity increased by 1.042 euro, from -6.928 euro in 2022, to -5.865 in 2023.

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