Financial results - SERVICE AUTONOV SRL

Financial Summary - Service Autonov Srl
Unique identification code: 15166002
Registration number: J39/35/2003
Nace: 4520
Sales - Ron
900.080
Net Profit - Ron
37.616
Employees
15
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Company Service Autonov Srl with Fiscal Code 15166002 recorded a turnover of 2024 of 900.080, with a net profit of 37.616 and having an average number of employees of 15. 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 - Service Autonov Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 347.505 430.884 544.211 603.635 620.081 610.801 665.649 784.114 720.128 900.080
Total Income - EUR 357.270 538.267 566.870 621.588 668.087 718.072 760.138 873.075 907.702 1.041.957
Total Expenses - EUR 340.151 510.719 529.996 573.270 577.790 639.381 686.997 730.931 748.755 997.040
Gross Profit/Loss - EUR 17.119 27.548 36.874 48.318 90.297 78.691 73.141 142.143 158.946 44.917
Net Profit/Loss - EUR 14.375 18.844 21.982 42.141 85.044 73.196 67.084 134.283 148.992 37.616
Employees 13 15 15 15 15 13 12 13 14 15
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 25.7%, from 720.128 euro in the year 2023, to 900.080 euro in 2024. The Net Profit decreased by -110.544 euro, from 148.992 euro in 2023, to 37.616 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Service Autonov Srl - CUI 15166002

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 107.533 330.069 409.988 633.459 692.078 651.433 890.614 1.029.145 1.199.100 2.081.579
Current Assets 133.649 150.194 152.460 169.887 218.796 299.585 324.943 252.668 493.007 457.472
Inventories 44.810 70.842 49.718 32.139 51.673 62.273 28.071 38.444 147.084 112.396
Receivables 43.424 75.055 94.141 119.769 131.257 133.679 100.983 125.483 227.161 222.052
Cash 45.415 4.297 8.601 17.980 35.867 103.633 195.890 88.741 118.763 123.023
Shareholders Funds 65.392 83.570 104.137 144.367 226.615 295.515 356.046 491.434 610.226 644.432
Social Capital 32.621 32.288 31.742 31.159 30.556 29.977 29.312 29.403 29.314 29.150
Debts 175.790 396.694 458.312 658.979 684.259 655.503 859.511 790.379 1.081.881 1.894.619
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 "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 457.472 euro in 2024 which includes Inventories of 112.396 euro, Receivables of 222.052 euro and cash availability of 123.023 euro.
The company's Equity was valued at 644.432 euro, while total Liabilities amounted to 1.894.619 euro. Equity increased by 37.616 euro, from 610.226 euro in 2023, to 644.432 in 2024.

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