Financial results - PACT AUTOSERV SRL

Financial Summary - Pact Autoserv Srl
Unique identification code: 36884943
Registration number: J12/2/2017
Nace: 4520
Sales - Ron
288.263
Net Profit - Ron
29.758
Employee
10
The most important financial indicators for the company Pact Autoserv Srl - Unique Identification Number 36884943: sales in 2023 was 288.263 euro, registering a net profit of 29.758 euro and having an average number of 10 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Pact Autoserv Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 66.576 110.155 139.879 172.689 197.140 189.157 288.263
Total Income - EUR - - - 66.564 110.155 140.381 187.072 197.140 189.157 288.263
Total Expenses - EUR - - - 70.238 109.969 145.308 172.654 166.407 175.055 255.886
Gross Profit/Loss - EUR - - - -3.674 186 -4.927 14.418 30.732 14.102 32.377
Net Profit/Loss - EUR - - - -4.349 -944 -6.365 12.809 28.947 12.449 29.758
Employees - - - 1 0 0 9 9 8 10
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 increased by 52.9%, from 189.157 euro in the year 2022, to 288.263 euro in 2023. The Net Profit increased by 17.347 euro, from 12.449 euro in 2022, to 29.758 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - - 2.826 6.493 4.830 8.674 6.155 4.124 5.845
Current Assets - - - 32.465 40.577 56.144 41.350 48.865 49.939 88.092
Inventories - - - 23.777 33.854 47.959 37.093 43.504 46.582 68.264
Receivables - - - 6.018 3.173 1.849 2.453 3.331 2.857 19.016
Cash - - - 2.670 3.550 6.335 1.803 2.030 501 811
Shareholders Funds - - - -4.306 -5.171 -11.435 1.590 30.530 23.410 42.110
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 39.645 52.245 72.717 49.083 25.209 26.193 46.120
Income in Advance - - - 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 "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 88.092 euro in 2023 which includes Inventories of 68.264 euro, Receivables of 19.016 euro and cash availability of 811 euro.
The company's Equity was valued at 42.110 euro, while total Liabilities amounted to 46.120 euro. Equity increased by 18.771 euro, from 23.410 euro in 2022, to 42.110 in 2023.

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