Financial results - PRO SERV AUTO SRL

Financial Summary - Pro Serv Auto Srl
Unique identification code: 16045912
Registration number: J2004000024321
Nace: 9531
Sales - Ron
361.643
Net Profit - Ron
42.298
Employees
9
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Company Pro Serv Auto Srl with Fiscal Code 16045912 recorded a turnover of 2024 of 361.643, with a net profit of 42.298 and having an average number of employees of 9. 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 - Pro Serv Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 216.807 243.329 240.319 281.255 324.673 249.375 278.386 325.208 312.527 361.643
Total Income - EUR 218.067 253.879 240.357 288.700 325.302 250.015 287.333 325.418 323.255 361.659
Total Expenses - EUR 255.734 238.596 252.054 244.789 268.526 246.950 289.918 466.449 358.008 311.164
Gross Profit/Loss - EUR -37.667 15.283 -11.698 43.911 56.776 3.065 -2.584 -141.031 -34.753 50.495
Net Profit/Loss - EUR -40.121 11.573 -15.156 41.012 53.521 905 -5.057 -144.243 -37.914 42.298
Employees 9 9 11 9 9 10 11 11 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 16.4%, from 312.527 euro in the year 2023, to 361.643 euro in 2024. The Net Profit increased by 42.298 euro, from 0 euro in 2023, to 42.298 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pro Serv Auto Srl - CUI 16045912

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 122.045 121.698 122.978 113.470 152.956 131.148 111.332 100.509 80.861 77.462
Current Assets 203.086 201.634 165.604 202.915 238.166 250.185 233.637 140.394 121.261 137.616
Inventories 47.301 38.502 12.188 1.703 34.742 74.482 89.522 3.412 10.353 39.347
Receivables 85.670 94.627 77.509 111.937 85.533 102.231 64.917 76.289 78.562 64.623
Cash 2.624 1.702 10.234 27.134 56.952 13.689 20.741 2.055 2.419 3.887
Shareholders Funds 258.590 267.526 237.324 269.457 302.565 297.734 286.074 142.719 104.372 146.086
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 66.541 56.039 51.483 46.927 88.557 83.599 60.020 98.184 97.751 68.992
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 137.616 euro in 2024 which includes Inventories of 39.347 euro, Receivables of 64.623 euro and cash availability of 3.887 euro.
The company's Equity was valued at 146.086 euro, while total Liabilities amounted to 68.992 euro. Equity increased by 42.298 euro, from 104.372 euro in 2023, to 146.086 in 2024.

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