Financial results - BRT AUTOSERV SRL

Financial Summary - Brt Autoserv Srl
Unique identification code: 29292043
Registration number: J32/1039/2011
Nace: 4520
Sales - Ron
111.712
Net Profit - Ron
4.228
Employees
3
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Company Brt Autoserv Srl with Fiscal Code 29292043 recorded a turnover of 2024 of 111.712, with a net profit of 4.228 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 - Brt Autoserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 0 0 22.848 45.330 58.230 64.489 50.498 41.381 86.545 111.712
Total Income - EUR 562 1.336 19.894 52.349 58.230 64.489 50.581 61.318 98.242 123.369
Total Expenses - EUR 25 1.041 26.211 48.449 57.318 41.624 49.137 59.217 86.041 116.990
Gross Profit/Loss - EUR 537 295 -6.317 3.900 912 22.865 1.444 2.101 12.201 6.379
Net Profit/Loss - EUR 537 295 -6.545 3.447 329 22.423 996 1.708 11.369 4.228
Employees 0 0 3 3 4 3 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 increased by 29.8%, from 86.545 euro in the year 2023, to 111.712 euro in 2024. The Net Profit decreased by -7.078 euro, from 11.369 euro in 2023, to 4.228 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Brt Autoserv Srl - CUI 29292043

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 562 557 7.955 8.294 117.495 197.569 203.557 273.890 263.853 248.811
Current Assets 19.326 4.043 49.742 47.145 42.379 242.533 204.200 166.924 79.850 54.572
Inventories 1.687 3.006 2.568 1.965 543 3.544 3.262 21.863 23.232 16.558
Receivables 1.038 1.027 15.805 8.407 34.618 233.262 200.572 142.654 55.073 34.230
Cash 16.601 10 31.368 36.772 7.218 5.727 367 2.407 1.545 3.784
Shareholders Funds 1.189 1.472 -5.098 -1.557 -1.198 21.248 21.774 23.549 34.847 38.880
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.847 7.233 76.071 64.959 168.901 192.028 160.404 194.662 172.957 133.634
Income in Advance 0 0 0 0 0 234.507 229.307 226.341 143.301 130.869
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 54.572 euro in 2024 which includes Inventories of 16.558 euro, Receivables of 34.230 euro and cash availability of 3.784 euro.
The company's Equity was valued at 38.880 euro, while total Liabilities amounted to 133.634 euro. Equity increased by 4.228 euro, from 34.847 euro in 2023, to 38.880 in 2024. The Debt Ratio was 44.0% in the year 2024.

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