Financial results - SERVICE AUTOCOM IMPEX SRL

Financial Summary - Service Autocom Impex Srl
Unique identification code: 2114028
Registration number: J20/577/1991
Nace: 4741
Sales - Ron
59.319
Net Profit - Ron
4.816
Employee
1
The most important financial indicators for the company Service Autocom Impex Srl - Unique Identification Number 2114028: sales in 2023 was 59.319 euro, registering a net profit of 4.816 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul al calculatoarelor, unitatilor periferice si software-lui in magazine specializate having the NACE code 4741.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Service Autocom Impex Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 43.754 45.803 45.962 58.469 57.214 44.964 21.577 40.992 59.666 59.319
Total Income - EUR 44.590 45.803 45.988 58.508 57.214 45.167 21.745 41.074 59.686 59.319
Total Expenses - EUR 43.091 46.335 45.251 62.642 55.964 44.675 27.125 39.872 53.329 53.922
Gross Profit/Loss - EUR 1.499 -532 736 -4.133 1.250 492 -5.379 1.202 6.357 5.397
Net Profit/Loss - EUR 161 -1.950 -183 -4.719 620 39 -5.539 925 5.772 4.816
Employees 1 1 1 1 2 1 1 1 1 1
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 decreased by -0.3%, from 59.666 euro in the year 2022, to 59.319 euro in 2023. The Net Profit decreased by -939 euro, from 5.772 euro in 2022, to 4.816 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Autocom Impex Srl - CUI 2114028

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 28.059 27.260 25.960 26.326 24.141 23.120 21.605 20.635 20.244 19.396
Current Assets 86.950 86.007 85.332 77.671 65.311 64.010 59.117 61.128 86.818 82.103
Inventories 78.569 74.515 68.441 70.407 61.699 58.947 55.472 57.369 61.130 58.280
Receivables 7.861 9.912 10.088 4.196 2.080 1.484 1.286 950 957 974
Cash 521 1.580 6.803 3.068 1.532 3.579 2.359 2.809 24.731 22.848
Shareholders Funds 105.796 104.729 64.064 58.261 57.796 56.715 49.978 49.788 55.714 54.390
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 9.213 8.539 47.235 45.736 31.656 30.414 30.744 31.975 51.347 47.108
Income in Advance 0 0 0 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 "4741 - 4741"
CAEN Financial Year 4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.103 euro in 2023 which includes Inventories of 58.280 euro, Receivables of 974 euro and cash availability of 22.848 euro.
The company's Equity was valued at 54.390 euro, while total Liabilities amounted to 47.108 euro. Equity decreased by -1.155 euro, from 55.714 euro in 2022, to 54.390 in 2023.

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