Company Dutimi Auto Service S.r.l. with Fiscal Code 26327090
recorded a turnover of 2024 of
23.983,
with a net profit of
4.162
and having an average number of employees of
1.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Dutimi Auto Service S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
36.712
15.900
16.243
17.481
19.767
19.640
16.061
16.466
24.977
23.983
Total Income - EUR
36.712
15.900
16.243
17.481
19.767
19.640
16.061
16.466
24.977
23.983
Total Expenses - EUR
32.072
11.768
15.881
15.636
15.158
14.048
17.755
19.140
18.718
19.586
Gross Profit/Loss - EUR
4.640
4.132
362
1.846
4.608
5.592
-1.694
-2.674
6.260
4.397
Net Profit/Loss - EUR
3.539
3.814
199
1.671
4.410
5.400
-1.855
-2.839
6.015
4.162
Employees
3
1
1
1
1
1
1
1
1
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 decreased by -3.4%, from 24.977 euro in the year 2023, to 23.983 euro in 2024.
The Net Profit decreased by -1.819 euro, from 6.015 euro in 2023, to 4.162 in the last year.
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Financial Rating - DUTIMI AUTO SERVICE S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Dutimi Auto Service S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Dutimi Auto Service S.r.l. - CUI 26327090
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
529
524
515
3.047
4.837
32.251
31.536
31.633
31.537
31.361
Current Assets
1.171
1.022
1.826
1.389
1.213
3.040
1.755
2.688
2.871
3.617
Inventories
156
154
152
148
146
143
592
1.679
1.674
1.664
Receivables
841
841
614
603
802
1.097
871
366
568
1.047
Cash
175
27
1.060
638
265
1.799
293
643
630
906
Shareholders Funds
-15.486
-11.514
-11.121
-9.246
-4.643
845
-1.029
-3.871
2.156
6.306
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
17.186
13.060
13.462
13.682
10.693
34.445
34.320
38.193
32.253
28.673
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.617 euro in 2024 which includes Inventories of
1.664 euro, Receivables of
1.047 euro and cash availability of
906 euro.
The company's Equity was valued at
6.306 euro, while total Liabilities amounted to
28.673 euro.
Equity increased by 4.162 euro, from 2.156 euro in 2023, to 6.306 in 2024.
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