The most important financial indicators for the company Contact Auto Service Srl - Unique Identification Number 28132389:
sales in 2023 was
649.370
euro, registering a net profit of
118.930
euro and having an average number of
10
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Contact Auto Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
212.879
172.101
276.873
240.105
246.748
367.858
378.064
386.535
416.027
649.370
Total Income - EUR
218.413
175.747
308.266
250.798
254.583
368.972
397.247
394.877
419.924
684.297
Total Expenses - EUR
210.962
199.762
286.925
221.723
272.849
357.039
366.520
345.147
377.256
541.646
Gross Profit/Loss - EUR
7.451
-24.015
21.341
29.076
-18.266
11.933
30.727
49.730
42.668
142.651
Net Profit/Loss - EUR
7.451
-24.015
21.341
25.635
-19.623
7.996
22.665
42.557
35.482
118.930
Employees
11
10
12
9
9
9
8
7
6
10
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 56.6%, from 416.027 euro in the year 2022, to 649.370 euro in 2023.
The Net Profit increased by 83.555 euro, from 35.482 euro in 2022, to 118.930 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Contact Auto Service Srl - CUI 28132389
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
25.813
24.420
14.215
10.879
114.579
137.652
101.249
103.106
139.640
169.546
Current Assets
55.069
66.373
97.581
109.211
140.259
173.885
245.046
251.813
261.447
309.909
Inventories
276
1.012
0
0
0
421
318
627
1.306
245
Receivables
52.292
64.079
99.198
109.234
135.336
171.640
242.772
244.290
247.208
296.247
Cash
2.501
1.282
-1.617
-23
4.923
1.823
1.956
6.897
12.933
13.417
Shareholders Funds
-30.980
-55.962
-34.051
1.942
-18.027
-9.682
13.167
55.432
46.475
134.030
Social Capital
45
72
71
9.851
9.670
9.483
9.303
9.097
9.125
9.097
Debts
106.154
142.063
145.862
115.733
271.937
321.606
333.977
299.487
354.612
349.990
Income in Advance
5.707
4.692
3.593
2.498
1.438
415
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
"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
309.909 euro in 2023 which includes Inventories of
245 euro, Receivables of
296.247 euro and cash availability of
13.417 euro.
The company's Equity was valued at
134.030 euro, while total Liabilities amounted to
349.990 euro.
Equity increased by 87.696 euro, from 46.475 euro in 2022, to 134.030 in 2023.
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