Financial results - AUTOSION SERV SRL

Financial Summary - Autosion Serv Srl
Unique identification code: 28394835
Registration number: J18/238/2011
Nace: 4520
Sales - Ron
108.587
Net Profit - Ron
1.764
Employees
3
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Company Autosion Serv Srl with Fiscal Code 28394835 recorded a turnover of 2024 of 108.587, with a net profit of 1.764 and having an average number of employees of 3. 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 - Autosion Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.958 70.502 76.414 115.470 146.631 109.902 153.340 122.576 114.424 108.587
Total Income - EUR 84.958 70.502 76.479 115.471 147.328 109.903 153.341 124.605 114.431 108.593
Total Expenses - EUR 79.823 68.401 73.146 98.262 120.786 102.448 133.070 102.743 96.288 104.777
Gross Profit/Loss - EUR 5.135 2.101 3.333 17.209 26.541 7.454 20.271 21.862 18.142 3.816
Net Profit/Loss - EUR 4.404 1.396 2.508 16.055 25.068 6.503 18.737 20.616 16.998 1.764
Employees 3 3 3 3 4 4 4 3 3 3
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 decreased by -4.6%, from 114.424 euro in the year 2023, to 108.587 euro in 2024. The Net Profit decreased by -15.139 euro, from 16.998 euro in 2023, to 1.764 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 - Autosion Serv Srl - CUI 28394835

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.284 24.878 21.831 21.148 22.344 22.940 18.015 14.219 11.532 9.078
Current Assets 8.895 10.402 17.830 21.270 22.232 29.511 52.744 21.382 35.513 33.543
Inventories 1.296 8.323 12.274 12.432 9.965 12.973 8.693 13.102 15.492 12.192
Receivables 6.341 4.684 4.547 7.501 5.735 5.615 2.429 1.609 3.740 1.718
Cash 1.258 -2.605 1.008 1.337 6.533 10.924 41.622 6.671 16.281 19.634
Shareholders Funds -5.425 -3.973 -1.398 14.683 39.467 45.221 62.956 20.656 37.592 34.120
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 41.604 39.254 40.832 27.735 5.110 7.230 7.802 14.945 9.453 8.502
Income in Advance 0 0 226 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 33.543 euro in 2024 which includes Inventories of 12.192 euro, Receivables of 1.718 euro and cash availability of 19.634 euro.
The company's Equity was valued at 34.120 euro, while total Liabilities amounted to 8.502 euro. Equity decreased by -3.262 euro, from 37.592 euro in 2023, to 34.120 in 2024.

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