Financial results - AUTOVEST SERVICE SRL

Financial Summary - Autovest Service Srl
Unique identification code: 18945279
Registration number: J27/944/2006
Nace: 4520
Sales - Ron
1.075.227
Net Profit - Ron
120.675
Employees
18
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Company Autovest Service Srl with Fiscal Code 18945279 recorded a turnover of 2024 of 1.075.227, with a net profit of 120.675 and having an average number of employees of 18. 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 - Autovest Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 417.390 491.067 519.045 678.235 892.740 874.046 874.671 927.368 1.002.119 1.075.227
Total Income - EUR 419.245 491.112 519.046 678.239 898.736 874.060 878.934 1.046.240 1.151.786 1.075.260
Total Expenses - EUR 360.183 431.506 457.000 604.727 800.885 775.754 766.275 942.197 1.031.910 931.872
Gross Profit/Loss - EUR 59.062 59.607 62.046 73.512 97.850 98.306 112.659 104.043 119.876 143.388
Net Profit/Loss - EUR 49.612 50.102 56.925 66.730 88.507 89.984 103.870 93.581 105.654 120.675
Employees 16 19 16 17 18 21 19 16 17 18
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 7.9%, from 1.002.119 euro in the year 2023, to 1.075.227 euro in 2024. The Net Profit increased by 15.612 euro, from 105.654 euro in 2023, to 120.675 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autovest Service Srl - CUI 18945279

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 301.691 309.448 313.493 320.200 360.884 454.215 760.983 851.763 635.899 637.063
Current Assets 204.444 192.394 185.411 232.419 231.034 364.179 282.465 397.283 300.046 291.108
Inventories 70.691 55.640 53.892 90.636 59.516 50.491 64.667 48.121 129.966 134.332
Receivables 107.927 127.254 117.076 114.645 91.835 116.554 154.788 270.010 125.819 74.365
Cash 25.826 9.500 14.443 27.137 79.683 197.134 63.010 79.152 44.261 82.411
Shareholders Funds 463.913 460.178 460.062 473.221 499.881 493.559 498.496 499.331 490.526 390.352
Social Capital 352.531 348.936 343.031 336.736 330.215 323.954 316.770 317.753 316.790 315.019
Debts 46.633 46.413 43.549 84.018 92.037 324.836 548.790 753.564 451.319 551.569
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 291.108 euro in 2024 which includes Inventories of 134.332 euro, Receivables of 74.365 euro and cash availability of 82.411 euro.
The company's Equity was valued at 390.352 euro, while total Liabilities amounted to 551.569 euro. Equity decreased by -97.433 euro, from 490.526 euro in 2023, to 390.352 in 2024.

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