Company Crush Auto Service Srl with Fiscal Code 29543889
recorded a turnover of 2024 of
1.153,
with a net profit of
1.519
and having an average number of employees of
- .
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 -
Crush Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
115.472
138.799
137.412
143.504
147.997
159.705
142.558
145.874
10.749
1.153
Total Income - EUR
115.973
155.676
137.883
143.515
147.997
159.706
144.460
168.491
10.749
2.669
Total Expenses - EUR
137.154
191.201
183.167
182.347
153.063
158.513
143.922
148.708
7.841
826
Gross Profit/Loss - EUR
-21.181
-35.525
-45.284
-38.832
-5.066
1.194
537
19.782
2.908
1.843
Net Profit/Loss - EUR
-21.181
-35.525
-46.663
-40.267
-6.545
-404
-907
18.097
2.401
1.519
Employees
10
10
9
9
9
9
7
7
0
0
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 -89.2%, from 10.749 euro in the year 2023, to 1.153 euro in 2024.
The Net Profit decreased by -869 euro, from 2.401 euro in 2023, to 1.519 in the last year.
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Financial Reports - Crush Auto Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Crush Auto Service Srl - CUI 29543889
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
113
1.539
0
0
0
0
0
0
0
76
Current Assets
75.012
62.049
47.219
27.814
39.773
36.052
35.622
34.730
30.032
21.201
Inventories
45.319
40.037
19.989
301
9.602
3.367
7.385
2.435
736
732
Receivables
28.324
19.935
18.759
25.143
23.754
32.113
26.983
31.333
27.029
19.482
Cash
1.369
2.077
8.471
2.370
6.417
571
1.253
962
2.267
987
Shareholders Funds
-2.798
-38.295
-84.309
-123.029
-127.150
-125.143
-123.275
-105.560
-102.839
-106.505
Social Capital
45
45
44
43
84
83
81
81
81
80
Debts
77.924
101.883
131.528
150.843
166.923
161.194
158.897
140.290
132.871
127.781
Income in Advance
0
0
0
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
21.201 euro in 2024 which includes Inventories of
732 euro, Receivables of
19.482 euro and cash availability of
987 euro.
The company's Equity was valued at
-106.505 euro, while total Liabilities amounted to
127.781 euro.
Equity decreased by -4.241 euro, from -102.839 euro in 2023, to -106.505 in 2024.
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