Financial Summary -
Plus Filadelfia Autoservice Srl
Unique identification code:26292804
Registration number:J06/578/2009
Nace:4520
Sales - Ron
1.876.185
Net Profit - Ron
41.137
Employees
32
Open Account
Company Plus Filadelfia Autoservice Srl with Fiscal Code 26292804
recorded a turnover of 2024 of
1.876.185,
with a net profit of
41.137
and having an average number of employees of
32.
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 -
Plus Filadelfia Autoservice Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.273.895
1.556.503
1.629.937
1.802.480
1.945.508
1.344.489
1.593.406
1.953.124
2.054.271
1.876.185
Total Income - EUR
1.292.246
1.601.807
1.653.266
1.817.422
1.959.735
1.388.922
1.653.078
1.968.287
2.071.652
1.886.773
Total Expenses - EUR
1.260.709
1.564.479
1.637.240
1.704.147
1.820.982
1.349.079
1.590.025
1.821.981
1.966.553
1.838.031
Gross Profit/Loss - EUR
31.537
37.328
16.026
113.275
138.753
39.843
63.052
146.306
105.100
48.741
Net Profit/Loss - EUR
23.260
30.451
12.343
97.791
119.345
33.098
53.175
124.898
89.783
41.137
Employees
37
38
0
0
34
0
30
34
34
32
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 -8.2%, from 2.054.271 euro in the year 2023, to 1.876.185 euro in 2024.
The Net Profit decreased by -48.145 euro, from 89.783 euro in 2023, to 41.137 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Plus Filadelfia Autoservice Srl - CUI 26292804
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
207.709
192.162
150.347
107.047
64.170
71.552
72.290
80.291
89.695
82.979
Current Assets
835.512
937.597
947.494
1.088.943
1.254.983
959.769
1.030.156
1.210.278
1.267.184
1.351.819
Inventories
557.394
611.030
502.000
505.758
639.443
560.263
559.125
692.996
734.847
840.665
Receivables
268.391
318.912
440.188
575.943
610.783
354.153
439.036
375.201
485.539
487.376
Cash
9.727
7.656
5.306
7.241
4.757
45.352
31.995
142.080
46.798
23.778
Shareholders Funds
211.707
239.999
248.280
341.515
454.246
478.733
400.400
526.540
552.056
590.108
Social Capital
272
269
265
260
255
250
245
245
245
243
Debts
741.188
838.392
811.495
829.314
850.207
549.909
702.130
764.113
804.907
844.773
Income in Advance
90.325
51.461
38.157
25.251
14.788
2.765
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
1.351.819 euro in 2024 which includes Inventories of
840.665 euro, Receivables of
487.376 euro and cash availability of
23.778 euro.
The company's Equity was valued at
590.108 euro, while total Liabilities amounted to
844.773 euro.
Equity increased by 41.137 euro, from 552.056 euro in 2023, to 590.108 in 2024.
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