Company Dutimi Auto Service S.r.l. with Fiscal Code 26327090
recorded a turnover of 2025 of
25.488,
with a net profit of
495
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.
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Sales - EUR
15.900
16.243
17.481
19.767
19.640
16.061
16.466
24.977
23.983
25.488
Total Income - EUR
15.900
16.243
17.481
19.767
19.640
16.061
16.466
24.977
23.983
25.488
Total Expenses - EUR
11.768
15.881
15.636
15.158
14.048
17.755
19.140
18.718
19.586
24.738
Gross Profit/Loss - EUR
4.132
362
1.846
4.608
5.592
-1.694
-2.674
6.260
4.397
750
Net Profit/Loss - EUR
3.814
199
1.671
4.410
5.400
-1.855
-2.839
6.015
4.162
495
Employees
1
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 increased by 7.7%, from 23.983 euro in the year 2024, to 25.488 euro in 2025.
The Net Profit decreased by -3.611 euro, from 4.162 euro in 2024, to 495 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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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
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Fixed Assets
524
515
3.047
4.837
32.251
31.536
31.633
31.537
31.361
31.538
Current Assets
1.022
1.826
1.389
1.213
3.040
1.755
2.688
2.871
3.617
154
Inventories
154
152
148
146
143
592
1.679
1.674
1.664
0
Receivables
841
614
603
802
1.097
871
366
568
1.047
0
Cash
27
1.060
638
265
1.799
293
643
630
906
154
Shareholders Funds
-11.514
-11.121
-9.246
-4.643
845
-1.029
-3.871
2.156
6.306
6.717
Social Capital
45
44
43
42
41
40
41
40
40
40
Debts
13.060
13.462
13.682
10.693
34.445
34.320
38.193
32.253
28.673
24.974
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
5.0415
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
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
154 euro in 2025 which includes Inventories of
0 euro, Receivables of
0 euro and cash availability of
154 euro.
The company's Equity was valued at
6.717 euro, while total Liabilities amounted to
24.974 euro.
Equity increased by 495 euro, from 6.306 euro in 2024, to 6.717 in 2025.
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