Company Carfix John S.r.l. with Fiscal Code 39780360
recorded a turnover of 2024 of
23.528,
with a net profit of
-2.710
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 -
Carfix John S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
2.491
713
4.524
6.340
12.403
23.528
Total Income - EUR
-
-
-
0
2.491
713
4.524
6.340
12.417
23.561
Total Expenses - EUR
-
-
-
2.383
10.852
4.039
6.026
10.921
16.790
26.035
Gross Profit/Loss - EUR
-
-
-
-2.383
-8.361
-3.326
-1.501
-4.581
-4.372
-2.474
Net Profit/Loss - EUR
-
-
-
-2.383
-8.386
-3.345
-1.637
-4.691
-4.497
-2.710
Employees
-
-
-
0
1
1
1
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 increased by 90.8%, from 12.403 euro in the year 2023, to 23.528 euro in 2024.
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Financial Reports - Carfix John S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Carfix John S.r.l. - CUI 39780360
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
55
2.294
1.941
3.018
2.447
1.861
1.276
Current Assets
-
-
-
9
131
2
70
281
4.608
519
Inventories
-
-
-
0
0
0
70
70
70
177
Receivables
-
-
-
0
0
0
0
0
0
0
Cash
-
-
-
9
131
2
0
210
4.538
342
Shareholders Funds
-
-
-
-2.340
-10.681
-13.824
-15.154
-19.893
-24.329
-26.903
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
2.404
13.106
15.767
18.242
22.621
30.798
28.697
Income in Advance
-
-
-
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
519 euro in 2024 which includes Inventories of
177 euro, Receivables of
0 euro and cash availability of
342 euro.
The company's Equity was valued at
-26.903 euro, while total Liabilities amounted to
28.697 euro.
Equity decreased by -2.710 euro, from -24.329 euro in 2023, to -26.903 in 2024.
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