Company Elf Auto Com Service Srl with Fiscal Code 24588332
recorded a turnover of 2024 of
348.645,
with a net profit of
115.771
and having an average number of employees of
9.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elf Auto Com Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
141.938
138.220
174.740
202.404
234.198
220.754
267.587
362.055
407.401
348.645
Total Income - EUR
141.938
138.221
175.006
202.486
234.201
221.120
269.246
363.896
410.930
348.645
Total Expenses - EUR
114.271
117.468
150.550
166.924
178.475
176.743
210.899
298.787
326.552
222.415
Gross Profit/Loss - EUR
27.667
20.752
24.455
35.562
55.726
44.377
58.347
65.109
84.378
126.230
Net Profit/Loss - EUR
23.240
17.371
22.274
33.536
53.384
42.165
55.654
61.646
80.262
115.771
Employees
4
5
8
10
10
10
10
10
9
9
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 -13.9%, from 407.401 euro in the year 2023, to 348.645 euro in 2024.
The Net Profit increased by 35.957 euro, from 80.262 euro in 2023, to 115.771 in the last year.
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Financial Reports - Elf Auto Com Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elf Auto Com Service Srl - CUI 24588332
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
964
2.203
15.761
17.313
12.451
34.803
29.155
24.578
41.177
34.630
Current Assets
63.775
62.451
55.177
69.573
120.072
108.243
159.582
173.372
91.466
183.257
Inventories
24.522
17.371
11.791
12.103
10.850
42.694
9.452
46.301
4.939
26.908
Receivables
3.786
7.905
8.049
10.745
17.809
25.519
71.820
43.211
49.618
132.447
Cash
35.468
37.175
35.338
46.725
91.414
40.029
78.310
83.859
36.909
23.902
Shareholders Funds
48.010
53.758
58.045
68.651
120.706
110.704
163.903
170.232
113.297
198.125
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
16.729
10.896
12.894
18.235
11.818
32.341
24.834
27.718
19.346
19.762
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
183.257 euro in 2024 which includes Inventories of
26.908 euro, Receivables of
132.447 euro and cash availability of
23.902 euro.
The company's Equity was valued at
198.125 euro, while total Liabilities amounted to
19.762 euro.
Equity increased by 85.461 euro, from 113.297 euro in 2023, to 198.125 in 2024.
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