Company Insert Auto Service Srl with Fiscal Code 6865958
recorded a turnover of 2024 of
2.190.929,
with a net profit of
57.762
and having an average number of employees of
21.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Insert Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.639.609
2.056.794
1.802.576
1.770.315
2.686.533
2.515.520
2.685.840
2.338.314
1.920.425
2.190.929
Total Income - EUR
2.988.523
2.295.022
1.984.124
1.956.844
3.018.486
2.751.534
3.122.666
2.771.202
2.722.819
2.557.516
Total Expenses - EUR
2.766.461
2.322.117
2.081.894
1.976.141
2.643.593
2.563.663
2.985.831
2.622.920
2.494.220
2.488.228
Gross Profit/Loss - EUR
222.063
-27.095
-97.770
-19.297
374.893
187.871
136.835
148.282
228.599
69.288
Net Profit/Loss - EUR
222.063
-27.095
-98.557
-19.297
332.766
159.231
117.401
129.202
201.747
57.762
Employees
34
29
23
19
20
24
26
22
22
21
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 14.7%, from 1.920.425 euro in the year 2023, to 2.190.929 euro in 2024.
The Net Profit decreased by -142.857 euro, from 201.747 euro in 2023, to 57.762 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Insert Auto Service Srl - CUI 6865958
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.180.230
757.558
362.666
183.983
641.530
656.828
586.065
789.464
864.993
905.730
Current Assets
742.386
570.426
463.791
475.099
515.831
541.119
524.286
685.419
442.874
434.431
Inventories
0
0
4.170
4.094
4.014
0
0
146.411
40.566
40.339
Receivables
488.077
355.127
364.617
425.137
483.135
492.827
523.193
537.425
394.961
393.214
Cash
254.309
215.299
95.004
45.868
28.681
48.292
1.093
1.582
7.347
877
Shareholders Funds
229.445
200.010
98.069
76.973
408.248
559.740
664.728
572.691
694.464
516.120
Social Capital
435.456
431.015
423.721
415.945
407.890
400.157
391.283
392.497
391.307
389.120
Debts
1.699.352
1.124.775
725.244
581.228
748.248
637.360
444.793
901.360
612.574
823.217
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
434.431 euro in 2024 which includes Inventories of
40.339 euro, Receivables of
393.214 euro and cash availability of
877 euro.
The company's Equity was valued at
516.120 euro, while total Liabilities amounted to
823.217 euro.
Equity decreased by -174.463 euro, from 694.464 euro in 2023, to 516.120 in 2024.
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