Company Service Autocom Impex Srl with Fiscal Code 2114028
recorded a turnover of 2024 of
43.823,
with a net profit of
-1.121
and having an average number of employees of
1.
The company operates in the field of having the NACE code 5248.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Service Autocom Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
45.803
45.962
58.469
57.214
44.964
21.577
40.992
59.666
59.319
43.823
Total Income - EUR
45.803
45.988
58.508
57.214
45.167
21.745
41.074
59.686
59.319
43.823
Total Expenses - EUR
46.335
45.251
62.642
55.964
44.675
27.125
39.872
53.329
53.922
44.613
Gross Profit/Loss - EUR
-532
736
-4.133
1.250
492
-5.379
1.202
6.357
5.397
-790
Net Profit/Loss - EUR
-1.950
-183
-4.719
620
39
-5.539
925
5.772
4.816
-1.121
Employees
1
1
1
2
1
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 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 -25.7%, from 59.319 euro in the year 2023, to 43.823 euro in 2024.
The Net Profit decreased by -4.789 euro, from 4.816 euro in 2023, to 0 in the last year.
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Financial Rating - SERVICE AUTOCOM IMPEX SRL
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Insolvency Probability
Financial Reports - Service Autocom Impex Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Service Autocom Impex Srl - CUI 2114028
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
27.260
25.960
26.326
24.141
23.120
21.605
20.635
20.244
19.396
18.471
Current Assets
86.007
85.332
77.671
65.311
64.010
59.117
61.128
86.818
82.103
93.549
Inventories
74.515
68.441
70.407
61.699
58.947
55.472
57.369
61.130
58.280
63.188
Receivables
9.912
10.088
4.196
2.080
1.484
1.286
950
957
974
25.373
Cash
1.580
6.803
3.068
1.532
3.579
2.359
2.809
24.731
22.848
4.989
Shareholders Funds
104.729
64.064
58.261
57.796
56.715
49.978
49.788
55.714
54.390
52.598
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
8.539
47.235
45.736
31.656
30.414
30.744
31.975
51.347
47.108
59.422
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
"5248 - 5248"
CAEN Financial Year
4752
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
93.549 euro in 2024 which includes Inventories of
63.188 euro, Receivables of
25.373 euro and cash availability of
4.989 euro.
The company's Equity was valued at
52.598 euro, while total Liabilities amounted to
59.422 euro.
Equity decreased by -1.488 euro, from 54.390 euro in 2023, to 52.598 in 2024.
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