Financial results - FAN SERVICE AUTO SRL

Financial Summary - Fan Service Auto Srl
Unique identification code: 24409429
Registration number: J22/2644/2008
Nace: 4520
Sales - Ron
816.578
Net Profit - Ron
115.940
Employees
14
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Company Fan Service Auto Srl with Fiscal Code 24409429 recorded a turnover of 2024 of 816.578, with a net profit of 115.940 and having an average number of employees of 14. 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 - Fan Service Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 269.117 332.227 372.882 389.692 508.505 457.368 578.787 586.652 735.609 816.578
Total Income - EUR 297.645 339.725 376.221 412.554 545.675 490.200 754.149 593.723 756.676 829.014
Total Expenses - EUR 297.445 378.933 348.120 368.002 473.622 384.510 489.030 524.434 687.214 691.621
Gross Profit/Loss - EUR 200 -39.209 28.102 44.553 72.053 105.690 265.120 69.289 69.462 137.393
Net Profit/Loss - EUR 200 -39.209 24.290 40.643 66.674 100.649 258.399 64.205 63.786 115.940
Employees 9 0 11 16 16 13 12 16 13 14
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 11.6%, from 735.609 euro in the year 2023, to 816.578 euro in 2024. The Net Profit increased by 52.510 euro, from 63.786 euro in 2023, to 115.940 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Fan Service Auto Srl - CUI 24409429

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 150.351 152.264 221.512 286.172 381.649 455.895 484.508 485.010 480.979 568.225
Current Assets 165.338 121.587 149.970 199.921 152.015 179.037 180.832 195.428 223.444 217.877
Inventories 104.801 61.826 87.982 109.664 67.103 72.175 37.814 64.505 24.431 81.107
Receivables 59.222 59.327 60.846 84.621 80.726 89.816 115.849 129.030 191.003 132.049
Cash 1.315 435 1.142 5.636 4.186 17.046 27.168 1.893 8.010 4.721
Shareholders Funds -12.621 -51.701 -26.536 14.594 80.985 181.160 435.541 489.640 551.942 664.797
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 331.026 328.934 404.674 479.368 461.262 462.251 237.520 198.594 160.744 129.141
Income in Advance 0 0 0 0 0 0 645 647 646 796
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 217.877 euro in 2024 which includes Inventories of 81.107 euro, Receivables of 132.049 euro and cash availability of 4.721 euro.
The company's Equity was valued at 664.797 euro, while total Liabilities amounted to 129.141 euro. Equity increased by 115.940 euro, from 551.942 euro in 2023, to 664.797 in 2024. The Debt Ratio was 16.2% in the year 2024.

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