The most important financial indicators for the company Insert Auto Service Srl - Unique Identification Number 6865958:
sales in 2023 was
1.920.425
euro, registering a net profit of
201.747
euro and having an average number of
22
employees.
Firma isi desfasoara activitatea in domeniul Transporturi rutiere de marfuri having the NACE code 4941.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Insert Auto Service Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
2.689.998
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
Total Income - EUR
3.013.102
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
Total Expenses - EUR
2.986.285
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
Gross Profit/Loss - EUR
26.816
222.063
-27.095
-97.770
-19.297
374.893
187.871
136.835
148.282
228.599
Net Profit/Loss - EUR
26.816
222.063
-27.095
-98.557
-19.297
332.766
159.231
117.401
129.202
201.747
Employees
35
34
29
23
19
20
24
26
22
22
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 decreased by -17.6%, from 2.338.314 euro in the year 2022, to 1.920.425 euro in 2023.
The Net Profit increased by 72.937 euro, from 129.202 euro in 2022, to 201.747 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 -
Insert Auto Service Srl - CUI 6865958
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
1.584.846
1.180.230
757.558
362.666
183.983
641.530
656.828
586.065
789.464
864.993
Current Assets
788.795
742.386
570.426
463.791
475.099
515.831
541.119
524.286
685.419
442.874
Inventories
0
0
0
4.170
4.094
4.014
0
0
146.411
40.566
Receivables
584.414
488.077
355.127
364.617
425.137
483.135
492.827
523.193
537.425
394.961
Cash
204.381
254.309
215.299
95.004
45.868
28.681
48.292
1.093
1.582
7.347
Shareholders Funds
7.322
229.445
200.010
98.069
76.973
408.248
559.740
664.728
572.691
694.464
Social Capital
431.851
435.456
431.015
423.721
415.945
407.890
400.157
391.283
392.497
391.307
Debts
2.362.938
1.699.352
1.124.775
725.244
581.228
748.248
637.360
444.793
901.360
612.574
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
"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
442.874 euro in 2023 which includes Inventories of
40.566 euro, Receivables of
394.961 euro and cash availability of
7.347 euro.
The company's Equity was valued at
694.464 euro, while total Liabilities amounted to
612.574 euro.
Equity increased by 123.510 euro, from 572.691 euro in 2022, to 694.464 in 2023.
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