Financial results - PRESTARI SERVICII AUFIN SRL

Financial Summary - Prestari Servicii Aufin Srl
Unique identification code: 8095189
Registration number: J14/33/1996
Nace: 4520
Sales - Ron
16.153
Net Profit - Ron
-458
Employees
2
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Company Prestari Servicii Aufin Srl with Fiscal Code 8095189 recorded a turnover of 2022 of 16.153, with a net profit of -458 and having an average number of employees of 2. 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 - Prestari Servicii Aufin Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 9.112 7.127 14.033 21.406 29.860 19.630 13.966 16.294 - -
Total Income - EUR 9.112 7.127 14.033 21.406 29.860 19.975 13.966 16.294 - -
Total Expenses - EUR 9.915 6.984 13.753 20.765 31.388 18.979 13.048 16.681 - -
Gross Profit/Loss - EUR -803 143 280 642 -1.528 996 918 -387 - -
Net Profit/Loss - EUR -1.077 -71 140 428 -1.827 848 918 -462 - -
Employees 3 1 2 2 3 1 1 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 16.3%, from 13.966 euro in the year 2021, to 16.294 euro in 2022. The Net Profit decreased by -921 euro, from 918 euro in 2021, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Prestari Servicii Aufin Srl - CUI 8095189

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.157 689 254 0 906 2.494 1.843 1.587 - -
Current Assets 1.644 1.232 1.038 1.853 2.174 1.580 1.944 1.095 - -
Inventories 503 377 218 469 438 569 718 377 - -
Receivables 1.117 787 775 961 700 687 671 675 - -
Cash 24 69 45 423 1.036 324 555 43 - -
Shareholders Funds 1.494 175 312 734 -1.107 -238 685 225 - -
Social Capital 47 47 46 45 44 43 42 43 - -
Debts 1.306 1.746 980 1.119 4.186 4.312 3.103 2.457 - -
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 1.095 euro in 2022 which includes Inventories of 377 euro, Receivables of 675 euro and cash availability of 43 euro.
The company's Equity was valued at 225 euro, while total Liabilities amounted to 2.457 euro. Equity decreased by -462 euro, from 685 euro in 2021, to 225 in 2022.

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