Company Contact Auto Service Srl with Fiscal Code 28132389
recorded a turnover of 2024 of
720.423,
with a net profit of
149.366
and having an average number of employees of
11.
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 -
Contact Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
172.101
276.873
240.105
246.748
367.858
378.064
386.535
416.027
649.370
720.423
Total Income - EUR
175.747
308.266
250.798
254.583
368.972
397.247
394.877
419.924
684.297
736.588
Total Expenses - EUR
199.762
286.925
221.723
272.849
357.039
366.520
345.147
377.256
541.646
557.786
Gross Profit/Loss - EUR
-24.015
21.341
29.076
-18.266
11.933
30.727
49.730
42.668
142.651
178.802
Net Profit/Loss - EUR
-24.015
21.341
25.635
-19.623
7.996
22.665
42.557
35.482
118.930
149.366
Employees
10
12
9
9
9
8
7
6
10
11
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 11.6%, from 649.370 euro in the year 2023, to 720.423 euro in 2024.
The Net Profit increased by 31.101 euro, from 118.930 euro in 2023, to 149.366 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contact Auto Service Srl - CUI 28132389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
24.420
14.215
10.879
114.579
137.652
101.249
103.106
139.640
169.546
133.298
Current Assets
66.373
97.581
109.211
140.259
173.885
245.046
251.813
261.447
309.909
331.747
Inventories
1.012
0
0
0
421
318
627
1.306
245
1.530
Receivables
64.079
99.198
109.234
135.336
171.640
242.772
244.290
247.208
296.247
307.656
Cash
1.282
-1.617
-23
4.923
1.823
1.956
6.897
12.933
13.417
22.561
Shareholders Funds
-55.962
-34.051
1.942
-18.027
-9.682
13.167
55.432
46.475
134.030
160.222
Social Capital
72
71
9.851
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
142.063
145.862
115.733
271.937
321.606
333.977
299.487
354.612
349.990
304.823
Income in Advance
4.692
3.593
2.498
1.438
415
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
331.747 euro in 2024 which includes Inventories of
1.530 euro, Receivables of
307.656 euro and cash availability of
22.561 euro.
The company's Equity was valued at
160.222 euro, while total Liabilities amounted to
304.823 euro.
Equity increased by 26.941 euro, from 134.030 euro in 2023, to 160.222 in 2024.
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