Company Venus Auto Service Srl with Fiscal Code 33845389
recorded a turnover of 2024 of
1.206.638,
with a net profit of
158.646
and having an average number of employees of
21.
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 -
Venus Auto Service Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
578.086
507.894
471.107
516.963
923.317
705.985
798.735
957.570
897.064
1.206.638
Total Income - EUR
580.125
526.964
489.114
621.218
984.715
717.780
849.335
969.633
919.193
1.208.958
Total Expenses - EUR
440.795
387.984
389.271
475.655
922.397
585.623
741.288
747.608
700.007
1.018.338
Gross Profit/Loss - EUR
139.330
138.981
99.843
145.563
62.318
132.157
108.047
222.024
219.185
190.620
Net Profit/Loss - EUR
116.739
116.381
81.341
139.346
52.469
125.214
99.710
211.058
205.666
158.646
Employees
17
13
19
0
14
10
18
18
17
21
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 35.3%, from 897.064 euro in the year 2023, to 1.206.638 euro in 2024.
The Net Profit decreased by -45.871 euro, from 205.666 euro in 2023, to 158.646 in the last year.
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Insolvency Probability
Financial Reports - Venus Auto Service Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Venus Auto Service Srl - CUI 33845389
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
17.971
48.366
86.029
180.499
162.547
138.932
78.601
53.155
34.829
86.260
Current Assets
235.083
219.586
245.436
348.751
256.893
385.121
413.982
478.316
418.809
511.458
Inventories
22.130
30.155
4.485
32.140
56.041
59.097
113.327
137.196
141.660
133.540
Receivables
81.723
103.378
179.973
237.601
194.282
277.219
243.289
335.621
267.715
347.074
Cash
131.230
86.053
60.978
79.010
6.570
48.805
57.366
5.500
9.434
30.844
Shareholders Funds
115.874
116.435
121.387
239.187
162.183
160.863
99.831
211.180
198.518
151.537
Social Capital
45
45
55
75
74
103
101
101
101
101
Debts
137.180
151.517
210.078
291.631
257.257
363.191
392.752
320.297
255.120
446.293
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
511.458 euro in 2024 which includes Inventories of
133.540 euro, Receivables of
347.074 euro and cash availability of
30.844 euro.
The company's Equity was valued at
151.537 euro, while total Liabilities amounted to
446.293 euro.
Equity decreased by -45.871 euro, from 198.518 euro in 2023, to 151.537 in 2024.
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