Financial Summary -
Dan Postelnicu Service Auto S.r.l.
Unique identification code:36217222
Registration number:J28/454/2016
Nace:4711
Sales - Ron
6.619
Net Profit - Ron
-14.628
Employees
1
Open Account
Company Dan Postelnicu Service Auto S.r.l. with Fiscal Code 36217222
recorded a turnover of 2024 of
6.619,
with a net profit of
-14.628
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse alimentare, băuturi şi tutun; CAEN Ver.2: Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse alimentare, bauturi si tutun; having the NACE code 4711.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dan Postelnicu Service Auto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
0
23.973
12.161
11.590
10.609
6.070
6.619
Total Income - EUR
-
-
-
27.206
26.083
21.237
16.697
17.909
26.970
6.619
Total Expenses - EUR
-
-
-
26.563
17.353
20.475
15.572
15.671
26.750
21.187
Gross Profit/Loss - EUR
-
-
-
643
8.730
762
1.126
2.238
219
-14.567
Net Profit/Loss - EUR
-
-
-
643
8.157
640
1.011
2.132
159
-14.628
Employees
-
-
-
0
1
3
1
1
2
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 9.7%, from 6.070 euro in the year 2023, to 6.619 euro in 2024.
The Net Profit decreased by -158 euro, from 159 euro in 2023, to 0 in the last year.
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Financial Rating - DAN POSTELNICU SERVICE AUTO S.R.L.
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Financial Reports - Dan Postelnicu Service Auto S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dan Postelnicu Service Auto S.r.l. - CUI 36217222
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
28.500
29.570
27.252
24.128
24.125
21.892
19.822
Current Assets
-
-
-
18.410
26.269
20.440
16.676
16.743
3.109
2.403
Inventories
-
-
-
0
657
681
1.072
1.076
1.913
1.903
Receivables
-
-
-
15.016
14.725
14.446
14.126
14.170
0
0
Cash
-
-
-
3.394
10.887
5.313
1.478
1.498
1.196
500
Shareholders Funds
-
-
-
686
8.829
9.302
10.107
12.270
11.260
-3.431
Social Capital
-
-
-
43
42
41
40
41
40
40
Debts
-
-
-
1.418
4.648
4.351
2.521
7.634
13.741
25.656
Income in Advance
-
-
-
44.806
42.361
34.039
28.177
20.964
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
"4711 - 4711"
CAEN Financial Year
4711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.403 euro in 2024 which includes Inventories of
1.903 euro, Receivables of
0 euro and cash availability of
500 euro.
The company's Equity was valued at
-3.431 euro, while total Liabilities amounted to
25.656 euro.
Equity decreased by -14.628 euro, from 11.260 euro in 2023, to -3.431 in 2024.
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