[ §02.01 ] PROFILE

AUTOSERVICE CELMSRL

ActiveVAT PAYER
CUI34893678CAEN9531ONRCJ23/2861/2015AGE11 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.16mil RON
↓ 25.1% vs 2023
02NET PROFIT
89.0mii RON
7.6% margin
03Employees
2
-33% vs 2023
04AGE
11yrs · 1 mo
05DEBT / EQUITY
-4.58x
Low risk
06REVENUE GROWTH
-25.1%
Negative trend
07PROFIT MARGIN
7.6%
08REVENUE / EMPLOYEE
582.0mii RON
09Risk Indicators
Negative equity

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[§2.4]

Industry & Activities

SOURCE · ONRC
9531
Primary Activity

Repararea și întreținerea autovehiculelor

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.16mil RON
CAGR 9 YEARS
27.9%
CUMULATIVE PROFIT
-633.6mii RON
VENITURI
PROFIT
DATORII
-237 mii433 mii1.1 mil1.8 mil2.4 mil3.1 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.16 mil RON1.04 mil RON89.0 mii RON↑ 137.6%2.90 mil RON2
20231.56 mil RON1.82 mil RON-236.8 mii RON↓ 213.0%3.11 mil RON3
20221.71 mil RON1.49 mil RON209.5 mii RON↑ 227.6%2.74 mil RON3
20211.74 mil RON1.93 mil RON-164.2 mii RON↑ 16.8%2.40 mil RON3
20201.43 mil RON1.62 mil RON-197.4 mii RON↓ 297.5%1.83 mil RON2
20191.46 mil RON1.49 mil RON-49.6 mii RON↑ 63.0%1.36 mil RON3
20181.07 mil RON1.19 mil RON-134.4 mii RON↓ 53.9%1.15 mil RON3
2017927.1 mii RON1.01 mil RON-87.3 mii RON↓ 14.8%760.5 mii RON4
2016571.7 mii RON644.4 mii RON-76.1 mii RON↓ 654.8%384.2 mii RON4
2015127.4 mii RON109.9 mii RON13.7 mii RON68.5 mii RON1
[§2.8]

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