Financial results - VW AUDI SERVICE SRL

Financial Summary - Vw Audi Service Srl
Unique identification code: 10079690
Registration number: J18/617/1997
Nace: 4532
Sales - Ron
36.248
Net Profit - Ron
9.288
Employees
1
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Company Vw Audi Service Srl with Fiscal Code 10079690 recorded a turnover of 2024 of 36.248, with a net profit of 9.288 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Vw Audi Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.748 40.658 41.813 44.116 42.646 38.122 40.941 41.189 40.906 36.248
Total Income - EUR 31.748 40.658 41.813 44.117 42.646 45.471 40.985 41.346 57.363 47.539
Total Expenses - EUR 39.051 44.989 47.915 46.841 47.120 44.788 45.014 47.340 47.333 37.775
Gross Profit/Loss - EUR -7.303 -4.330 -6.102 -2.724 -4.474 683 -4.029 -5.994 10.030 9.764
Net Profit/Loss - EUR -8.255 -4.737 -6.520 -3.166 -4.900 423 -4.439 -6.408 9.456 9.288
Employees 2 2 2 1 2 2 1 2 2 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 -10.9%, from 40.906 euro in the year 2023, to 36.248 euro in 2024. The Net Profit decreased by -115 euro, from 9.456 euro in 2023, to 9.288 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Vw Audi Service Srl - CUI 10079690

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.472 11.968 11.420 10.872 10.329 9.806 9.270 8.979 8.632 8.267
Current Assets 6.205 8.421 6.585 5.833 8.256 4.476 7.871 7.230 3.547 135
Inventories 1.525 3.495 1.527 1.358 3.857 3.875 7.186 6.217 2.142 88
Receivables 4.626 4.565 4.471 4.349 4.265 501 490 961 958 0
Cash 54 362 588 126 133 99 195 52 446 47
Shareholders Funds -741 -5.470 -11.898 -14.845 -19.458 -18.666 -22.691 -29.169 -19.625 -10.227
Social Capital 2.610 2.583 2.539 2.493 2.444 2.398 2.345 2.352 2.345 2.332
Debts 18.418 25.860 29.903 31.550 38.042 32.948 39.832 45.378 31.804 18.629
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 "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 135 euro in 2024 which includes Inventories of 88 euro, Receivables of 0 euro and cash availability of 47 euro.
The company's Equity was valued at -10.227 euro, while total Liabilities amounted to 18.629 euro. Equity increased by 9.288 euro, from -19.625 euro in 2023, to -10.227 in 2024.

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