Company Office Auto S.r.l. with Fiscal Code 16252772
recorded a turnover of 2024 of
39.562,
with a net profit of
2.325
and having an average number of employees of
2.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Office Auto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
20.006
19.919
21.465
23.582
26.475
21.642
17.365
22.234
22.334
39.562
Total Income - EUR
20.058
19.919
21.569
23.582
26.475
21.913
341.492
25.074
85.631
39.562
Total Expenses - EUR
37.337
36.409
43.300
50.661
51.483
41.760
58.501
57.477
72.071
36.910
Gross Profit/Loss - EUR
-17.279
-16.489
-21.731
-27.079
-25.008
-19.848
282.991
-32.403
13.560
2.652
Net Profit/Loss - EUR
-17.880
-16.690
-21.947
-27.315
-25.272
-20.055
279.576
-32.616
12.748
2.325
Employees
4
4
4
4
0
4
3
3
4
2
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 78.1%, from 22.334 euro in the year 2023, to 39.562 euro in 2024.
The Net Profit decreased by -10.351 euro, from 12.748 euro in 2023, to 2.325 in the last year.
Check the financial reports for the company - Office Auto S.r.l.
Financial Rating - OFFICE AUTO S.R.L.
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Financial Rating
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Prob. of insolvency - Office Auto S.r.l.
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Insolvency Probability
Financial Reports - Office Auto S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Office Auto S.r.l. - CUI 16252772
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
48.229
41.764
37.048
34.980
40.892
99.032
71.470
55.055
26.933
37.133
Current Assets
4.651
4.227
5.548
6.469
881
5.445
1.175
651
3.408
10.957
Inventories
2.116
2.555
2.854
3.470
0
57
133
339
130
429
Receivables
2.508
1.650
2.596
2.958
714
2.405
1.026
290
284
8.802
Cash
27
22
98
41
167
2.983
16
23
2.994
1.726
Shareholders Funds
-144.092
-159.312
-178.563
-203.256
-223.950
-239.760
45.133
12.656
25.366
21.453
Social Capital
67
67
66
64
63
62
61
61
61
60
Debts
196.971
205.302
221.172
244.706
265.722
344.237
27.512
43.050
4.975
26.637
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.957 euro in 2024 which includes Inventories of
429 euro, Receivables of
8.802 euro and cash availability of
1.726 euro.
The company's Equity was valued at
21.453 euro, while total Liabilities amounted to
26.637 euro.
Equity decreased by -3.771 euro, from 25.366 euro in 2023, to 21.453 in 2024.
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