Company Domaserv Auto Srl with Fiscal Code 31550977
recorded a turnover of 2024 of
203.114,
with a net profit of
10.787
and having an average number of employees of
6.
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 -
Domaserv Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
37.204
35.571
39.605
56.713
99.508
127.743
202.526
244.617
319.778
203.114
Total Income - EUR
37.261
35.621
39.671
57.363
99.623
128.020
202.682
244.761
319.846
203.134
Total Expenses - EUR
33.382
36.328
42.549
51.267
86.499
100.063
166.596
215.366
262.881
189.636
Gross Profit/Loss - EUR
3.879
-707
-2.878
6.095
13.124
27.956
36.086
29.396
56.965
13.499
Net Profit/Loss - EUR
2.755
-1.230
-3.274
5.512
12.115
26.716
34.247
27.296
53.753
10.787
Employees
2
2
2
2
4
4
6
6
6
6
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 -36.1%, from 319.778 euro in the year 2023, to 203.114 euro in 2024.
The Net Profit decreased by -42.666 euro, from 53.753 euro in 2023, to 10.787 in the last year.
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Financial Rating - DOMASERV AUTO SRL
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Financial Reports - Domaserv Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Domaserv Auto Srl - CUI 31550977
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
453
389
323
1.282
839
414
6.428
6.285
96.205
94.366
Current Assets
22.625
47.802
68.529
74.471
105.110
142.809
226.430
297.479
174.387
215.264
Inventories
19.065
41.605
61.202
65.593
91.777
130.942
185.393
228.422
116.468
152.959
Receivables
2.499
5.909
6.514
7.259
11.480
6.309
15.191
12.877
46.424
49.916
Cash
1.062
287
813
1.619
1.854
5.558
25.847
56.180
11.496
12.389
Shareholders Funds
2.736
1.479
-1.821
3.592
15.638
42.058
75.371
103.468
156.908
165.112
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
20.342
46.712
70.673
72.161
90.312
101.165
157.487
200.296
113.684
144.518
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
215.264 euro in 2024 which includes Inventories of
152.959 euro, Receivables of
49.916 euro and cash availability of
12.389 euro.
The company's Equity was valued at
165.112 euro, while total Liabilities amounted to
144.518 euro.
Equity increased by 9.081 euro, from 156.908 euro in 2023, to 165.112 in 2024.
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