Financial results - PACT AUTOSERV SRL

Financial Summary - Pact Autoserv Srl
Unique identification code: 36884943
Registration number: J12/2/2017
Nace: 4520
Sales - Ron
386.741
Net Profit - Ron
18.374
Employees
9
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Company Pact Autoserv Srl with Fiscal Code 36884943 recorded a turnover of 2024 of 386.741, with a net profit of 18.374 and having an average number of employees of 9. 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 - Pact Autoserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 66.576 110.155 139.879 172.689 197.140 189.157 288.263 386.741
Total Income - EUR - - 66.564 110.155 140.381 187.072 197.140 189.157 288.263 387.379
Total Expenses - EUR - - 70.238 109.969 145.308 172.654 166.407 175.055 255.886 367.175
Gross Profit/Loss - EUR - - -3.674 186 -4.927 14.418 30.732 14.102 32.377 20.204
Net Profit/Loss - EUR - - -4.349 -944 -6.365 12.809 28.947 12.449 29.758 18.374
Employees - - 1 0 0 9 9 8 10 9
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 34.9%, from 288.263 euro in the year 2023, to 386.741 euro in 2024. The Net Profit decreased by -11.218 euro, from 29.758 euro in 2023, to 18.374 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pact Autoserv Srl - CUI 36884943

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.826 6.493 4.830 8.674 6.155 4.124 5.845 10.060
Current Assets - - 32.465 40.577 56.144 41.350 48.865 49.939 88.092 114.926
Inventories - - 23.777 33.854 47.959 37.093 43.504 46.582 68.264 93.446
Receivables - - 6.018 3.173 1.849 2.453 3.331 2.857 19.016 21.476
Cash - - 2.670 3.550 6.335 1.803 2.030 501 811 4
Shareholders Funds - - -4.306 -5.171 -11.435 1.590 30.530 23.410 42.110 60.248
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 39.645 52.245 72.717 49.083 25.209 26.193 46.120 64.430
Income in Advance - - 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 114.926 euro in 2024 which includes Inventories of 93.446 euro, Receivables of 21.476 euro and cash availability of 4 euro.
The company's Equity was valued at 60.248 euro, while total Liabilities amounted to 64.430 euro. Equity increased by 18.374 euro, from 42.110 euro in 2023, to 60.248 in 2024.

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