Company Volan Total Service Auto Srl with Fiscal Code 481559
recorded a turnover of 2024 of
355.139,
with a net profit of
55.304
and having an average number of employees of
9.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Volan Total Service Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
324.721
362.196
325.560
303.807
339.628
283.032
394.934
316.692
386.000
355.139
Total Income - EUR
324.724
377.357
325.560
304.581
340.070
283.694
394.934
317.747
406.306
361.730
Total Expenses - EUR
251.372
286.978
241.061
250.560
242.383
208.476
275.553
243.937
269.621
295.761
Gross Profit/Loss - EUR
73.352
90.379
84.499
54.021
97.688
75.218
119.380
73.810
136.685
65.969
Net Profit/Loss - EUR
61.148
74.773
80.902
50.975
94.287
72.467
115.972
70.683
132.981
55.304
Employees
11
10
9
9
9
9
9
9
9
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 decreased by -7.5%, from 386.000 euro in the year 2023, to 355.139 euro in 2024.
The Net Profit decreased by -76.934 euro, from 132.981 euro in 2023, to 55.304 in the last year.
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Financial Rating - VOLAN TOTAL SERVICE AUTO SRL
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Financial Reports - Volan Total Service Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Volan Total Service Auto Srl - CUI 481559
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
188.555
169.075
189.398
162.606
156.909
155.976
159.678
197.269
189.850
135.692
Current Assets
147.545
187.765
218.405
251.393
276.898
284.144
238.943
190.421
182.324
182.665
Inventories
54.396
45.996
44.622
45.110
44.940
43.352
35.982
37.831
49.061
21.837
Receivables
12.892
13.138
11.924
10.517
9.565
9.648
9.756
13.772
9.565
1.570
Cash
80.257
128.631
161.859
195.765
222.393
231.143
193.205
138.818
123.698
159.257
Shareholders Funds
316.736
344.645
381.406
387.775
413.440
425.145
384.119
264.368
346.007
224.458
Social Capital
4.544
4.498
4.422
4.341
4.257
4.176
4.083
4.096
4.084
4.061
Debts
19.363
12.195
27.178
26.604
20.526
14.975
14.503
116.833
20.991
90.039
Income in Advance
0
0
0
0
0
0
0
6.489
5.176
3.861
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
182.665 euro in 2024 which includes Inventories of
21.837 euro, Receivables of
1.570 euro and cash availability of
159.257 euro.
The company's Equity was valued at
224.458 euro, while total Liabilities amounted to
90.039 euro.
Equity decreased by -119.615 euro, from 346.007 euro in 2023, to 224.458 in 2024.
The Debt Ratio was 28.3% in the year 2024.
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