Financial results - JENICA AUTOSERV S.R.L.

Financial Summary - Jenica Autoserv S.r.l.
Unique identification code: 8637492
Registration number: J36/324/1996
Nace: 4520
Sales - Ron
40.931
Net Profit - Ron
-2.318
Employees
1
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Company Jenica Autoserv S.r.l. with Fiscal Code 8637492 recorded a turnover of 2024 of 40.931, with a net profit of -2.318 and having an average number of employees of 1. 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 - Jenica Autoserv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 44.504 41.528 45.115 39.317 38.054 41.190 46.004 57.306 57.584 40.931
Total Income - EUR 44.508 41.529 45.115 39.318 38.077 41.190 46.004 57.306 57.584 40.935
Total Expenses - EUR 45.514 42.217 51.598 38.563 35.394 39.628 43.254 48.387 54.140 42.843
Gross Profit/Loss - EUR -1.006 -688 -6.482 754 2.683 1.562 2.750 8.919 3.444 -1.908
Net Profit/Loss - EUR -2.341 -1.104 -6.934 361 2.302 1.150 2.290 8.346 2.868 -2.318
Employees 3 2 3 2 1 1 1 1 1 1
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 -28.5%, from 57.584 euro in the year 2023, to 40.931 euro in 2024. The Net Profit decreased by -2.852 euro, from 2.868 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Jenica Autoserv S.r.l. - CUI 8637492

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 8.848 6.141 1.392 1.367 1.340 3.581 2.014 3.551 3.540 3.520
Current Assets 25.436 25.742 21.603 19.073 22.760 20.297 25.002 31.190 30.013 24.074
Inventories 14.199 13.223 11.864 11.372 9.838 8.747 5.886 4.714 6.580 5.326
Receivables 6.139 3.532 4.339 4.164 3.355 2.838 4.823 4.742 12.250 11.857
Cash 5.098 8.987 5.399 3.538 9.567 8.712 14.292 21.735 11.183 6.891
Shareholders Funds 27.607 26.222 18.844 18.860 20.796 21.552 23.364 31.783 26.234 23.770
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 6.677 5.661 4.151 1.580 3.305 2.326 3.651 2.958 7.319 3.824
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 "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 24.074 euro in 2024 which includes Inventories of 5.326 euro, Receivables of 11.857 euro and cash availability of 6.891 euro.
The company's Equity was valued at 23.770 euro, while total Liabilities amounted to 3.824 euro. Equity decreased by -2.318 euro, from 26.234 euro in 2023, to 23.770 in 2024.

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