Financial results - AUTOVIVA SERVICE S.R.L.

Financial Summary - Autoviva Service S.r.l.
Unique identification code: 43016868
Registration number: J40/11176/2020
Nace: 4520
Sales - Ron
631.717
Net Profit - Ron
-19.327
Employee
14
The most important financial indicators for the company Autoviva Service S.r.l. - Unique Identification Number 43016868: sales in 2023 was 631.717 euro, registering a net profit of -19.327 euro and having an average number of 14 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autoviva Service S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - - - - 15.183 184.924 440.295 631.717
Total Income - EUR - - - - - - 16.233 188.312 440.378 645.926
Total Expenses - EUR - - - - - - 59.580 221.980 469.262 659.192
Gross Profit/Loss - EUR - - - - - - -43.347 -33.668 -28.884 -13.266
Net Profit/Loss - EUR - - - - - - -43.509 -35.551 -33.305 -19.327
Employees - - - - - - 1 6 14 14
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 43.9%, from 440.295 euro in the year 2022, to 631.717 euro in 2023.

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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 - Autoviva Service S.r.l. - CUI 43016868

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - - - - 58.102 75.576 172.547 161.050
Current Assets - - - - - - 27.316 65.985 118.220 168.251
Inventories - - - - - - 8.024 30.347 82.809 70.080
Receivables - - - - - - 16.508 17.767 29.764 89.416
Cash - - - - - - 2.783 17.871 5.647 8.754
Shareholders Funds - - - - - - -43.468 -78.015 -78.880 -97.968
Social Capital - - - - - - 41 40 41 40
Debts - - - - - - 128.885 219.576 369.647 427.268
Income in Advance - - - - - - 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 168.251 euro in 2023 which includes Inventories of 70.080 euro, Receivables of 89.416 euro and cash availability of 8.754 euro.
The company's Equity was valued at -97.968 euro, while total Liabilities amounted to 427.268 euro. Equity decreased by -19.327 euro, from -78.880 euro in 2022, to -97.968 in 2023.

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