The most important financial indicators for the company Elf Auto Com Service Srl - Unique Identification Number 24588332:
sales in 2023 was
407.401
euro, registering a net profit of
80.262
euro and having an average number of
9
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Elf Auto Com Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
53.710
141.938
138.220
174.740
202.404
234.198
220.754
267.587
362.055
407.401
Total Income - EUR
53.726
141.938
138.221
175.006
202.486
234.201
221.120
269.246
363.896
410.930
Total Expenses - EUR
38.168
114.271
117.468
150.550
166.924
178.475
176.743
210.899
298.787
326.552
Gross Profit/Loss - EUR
15.557
27.667
20.752
24.455
35.562
55.726
44.377
58.347
65.109
84.378
Net Profit/Loss - EUR
13.946
23.240
17.371
22.274
33.536
53.384
42.165
55.654
61.646
80.262
Employees
4
4
5
8
10
10
10
10
10
9
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 12.9%, from 362.055 euro in the year 2022, to 407.401 euro in 2023.
The Net Profit increased by 18.803 euro, from 61.646 euro in 2022, to 80.262 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elf Auto Com Service Srl - CUI 24588332
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.178
964
2.203
15.761
17.313
12.451
34.803
29.155
24.578
41.177
Current Assets
81.099
63.775
62.451
55.177
69.573
120.072
108.243
159.582
173.372
91.466
Inventories
77.408
24.522
17.371
11.791
12.103
10.850
42.694
9.452
46.301
4.939
Receivables
3.171
3.786
7.905
8.049
10.745
17.809
25.519
71.820
43.211
49.618
Cash
521
35.468
37.175
35.338
46.725
91.414
40.029
78.310
83.859
36.909
Shareholders Funds
38.511
48.010
53.758
58.045
68.651
120.706
110.704
163.903
170.232
113.297
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
43.767
16.729
10.896
12.894
18.235
11.818
32.341
24.834
27.718
19.346
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
91.466 euro in 2023 which includes Inventories of
4.939 euro, Receivables of
49.618 euro and cash availability of
36.909 euro.
The company's Equity was valued at
113.297 euro, while total Liabilities amounted to
19.346 euro.
Equity decreased by -56.418 euro, from 170.232 euro in 2022, to 113.297 in 2023.
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