Company Ayrton Service Srl with Fiscal Code 28217680
recorded a turnover of 2024 of
5.896,
with a net profit of
-1.355
and having an average number of employees of
1.
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 -
Ayrton Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
64.771
82.800
151.364
34.038
36.783
23.188
29.414
11.037
8.214
5.896
Total Income - EUR
72.962
106.901
158.658
160.100
186.264
97.477
37.991
23.527
20.291
11.238
Total Expenses - EUR
92.248
104.092
154.523
156.619
168.884
48.568
28.058
14.736
18.805
12.593
Gross Profit/Loss - EUR
-19.285
2.809
4.135
3.481
17.380
48.910
9.934
8.790
1.485
-1.355
Net Profit/Loss - EUR
-21.232
1.837
1.399
1.900
15.537
47.954
9.616
8.595
1.313
-1.355
Employees
9
8
10
9
7
4
3
1
1
1
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 -27.8%, from 8.214 euro in the year 2023, to 5.896 euro in 2024.
The Net Profit decreased by -1.306 euro, from 1.313 euro in 2023, to 0 in the last year.
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Financial Rating - AYRTON SERVICE SRL
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Financial Reports - Ayrton Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ayrton Service Srl - CUI 28217680
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
393.449
324.205
219.098
113.895
26.192
13.179
8.185
15.499
13.190
11.309
Current Assets
3.018
2.758
114.975
151.642
141.553
97.875
69.624
79.719
86.227
80.652
Inventories
23
105
103
101
99
97
95
95
95
94
Receivables
39
50
113.924
151.073
140.986
96.905
67.584
78.295
81.171
79.580
Cash
2.956
2.604
949
468
467
872
1.945
1.329
4.961
977
Shareholders Funds
-54.239
-51.849
-49.572
-46.763
-30.320
18.209
27.421
36.102
37.305
35.742
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
431.586
462.316
479.055
412.265
257.488
153.073
111.169
120.692
123.501
119.415
Income in Advance
19.121
11.463
8.838
6.667
4.569
2.550
604
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
80.652 euro in 2024 which includes Inventories of
94 euro, Receivables of
79.580 euro and cash availability of
977 euro.
The company's Equity was valued at
35.742 euro, while total Liabilities amounted to
119.415 euro.
Equity decreased by -1.355 euro, from 37.305 euro in 2023, to 35.742 in 2024.
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