Financial results - AVCOMSERV SRL

Financial Summary - Avcomserv Srl
Unique identification code: 8637638
Registration number: J36/340/1996
Nace: 4532
Sales - Ron
39.341
Net Profit - Ron
-3.010
Employee
1
The most important financial indicators for the company Avcomserv Srl - Unique Identification Number 8637638: sales in 2023 was 39.341 euro, registering a net profit of -3.010 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Avcomserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 122.806 106.813 84.603 67.850 64.118 49.995 43.225 38.447 34.342 39.341
Total Income - EUR 123.675 107.517 86.765 67.964 64.893 50.012 43.225 38.671 34.398 39.350
Total Expenses - EUR 105.414 94.822 86.501 63.667 62.421 47.682 36.660 33.350 30.912 41.974
Gross Profit/Loss - EUR 18.261 12.695 264 4.297 2.472 2.330 6.566 5.322 3.487 -2.624
Net Profit/Loss - EUR 15.532 10.667 217 3.644 1.831 1.316 5.490 4.359 2.636 -3.010
Employees 1 1 2 1 2 1 0 0 0 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 14.9%, from 34.342 euro in the year 2022, to 39.341 euro in 2023. The Net Profit decreased by -2.628 euro, from 2.636 euro in 2022, to 0 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Avcomserv Srl - CUI 8637638

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 7.134 5.779 5.084 4.414 3.891 3.383 2.895 1.696 1.430 1.425
Current Assets 37.520 30.009 29.482 29.206 27.972 26.328 27.500 28.114 25.677 23.113
Inventories 31.218 23.558 26.528 25.988 24.398 22.956 23.463 25.002 22.523 21.662
Receivables 4.936 3.377 1.734 1.019 218 22 587 19 667 217
Cash 1.367 3.074 1.219 2.199 3.356 3.349 3.449 3.093 2.487 1.234
Shareholders Funds 18.761 29.585 21.451 24.519 22.322 21.411 25.204 23.664 22.001 16.297
Social Capital 19.065 19.224 19.028 18.706 18.363 18.007 17.666 17.274 17.327 17.275
Debts 25.893 6.203 13.115 9.101 9.541 8.300 5.191 6.146 5.106 8.242
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.113 euro in 2023 which includes Inventories of 21.662 euro, Receivables of 217 euro and cash availability of 1.234 euro.
The company's Equity was valued at 16.297 euro, while total Liabilities amounted to 8.242 euro. Equity decreased by -5.637 euro, from 22.001 euro in 2022, to 16.297 in 2023.

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