The most important financial indicators for the company Volan Total Service Auto S.r.l. - Unique Identification Number 481559:
sales in 2023 was
386.000
euro, registering a net profit of
132.981
euro and having an average number of
9
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Volan Total Service Auto S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
319.013
324.721
362.196
325.560
303.807
339.628
283.032
394.934
316.692
386.000
Total Income - EUR
321.284
324.724
377.357
325.560
304.581
340.070
283.694
394.934
317.747
406.306
Total Expenses - EUR
279.206
251.372
286.978
241.061
250.560
242.383
208.476
275.553
243.937
269.621
Gross Profit/Loss - EUR
42.078
73.352
90.379
84.499
54.021
97.688
75.218
119.380
73.810
136.685
Net Profit/Loss - EUR
34.791
61.148
74.773
80.902
50.975
94.287
72.467
115.972
70.683
132.981
Employees
13
11
10
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. 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 increased by 22.3%, from 316.692 euro in the year 2022, to 386.000 euro in 2023.
The Net Profit increased by 62.512 euro, from 70.683 euro in 2022, to 132.981 in the last year.
Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.
Debts, Equity, Inventories, Receivables, Accounts, Assets -
Volan Total Service Auto S.r.l. - CUI 481559
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
192.021
188.555
169.075
189.398
162.606
156.909
155.976
159.678
197.269
189.850
Current Assets
112.548
147.545
187.765
218.405
251.393
276.898
284.144
238.943
190.421
182.324
Inventories
46.141
54.396
45.996
44.622
45.110
44.940
43.352
35.982
37.831
49.061
Receivables
17.665
12.892
13.138
11.924
10.517
9.565
9.648
9.756
13.772
9.565
Cash
48.742
80.257
128.631
161.859
195.765
222.393
231.143
193.205
138.818
123.698
Shareholders Funds
287.407
316.736
344.645
381.406
387.775
413.440
425.145
384.119
264.368
346.007
Social Capital
4.507
4.544
4.498
4.422
4.341
4.257
4.176
4.083
4.096
4.084
Debts
17.162
19.363
12.195
27.178
26.604
20.526
14.975
14.503
116.833
20.991
Income in Advance
0
0
0
0
0
0
0
0
6.489
5.176
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
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
182.324 euro in 2023 which includes Inventories of
49.061 euro, Receivables of
9.565 euro and cash availability of
123.698 euro.
The company's Equity was valued at
346.007 euro, while total Liabilities amounted to
20.991 euro.
Equity increased by 82.440 euro, from 264.368 euro in 2022, to 346.007 in 2023.
The Debt Ratio was 5.6% in the year 2023.
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Comments - Volan Total Service Auto S.r.l.