Financial results - AAA AUTO CONSULTING SRL

Financial Summary - Aaa Auto Consulting Srl
Unique identification code: 28899765
Registration number: J2011000965176
Nace: 6392
Sales - Ron
448.042
Net Profit - Ron
64.691
Employees
8
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Company Aaa Auto Consulting Srl with Fiscal Code 28899765 recorded a turnover of 2024 of 448.042, with a net profit of 64.691 and having an average number of employees of 8. The company operates in the field of Alte activităţi de servicii informaţionale n.c. a having the NACE code 6392.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aaa Auto Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.407 100.439 110.623 106.703 120.759 148.806 234.491 296.842 349.826 448.042
Total Income - EUR 68.469 102.843 112.909 109.768 125.456 156.769 245.431 308.528 360.709 451.495
Total Expenses - EUR 81.920 95.183 116.709 106.101 113.493 142.296 202.735 250.071 297.211 374.243
Gross Profit/Loss - EUR -13.452 7.659 -3.800 3.668 11.962 14.473 42.696 58.458 63.498 77.251
Net Profit/Loss - EUR -13.452 6.634 -5.022 2.564 10.736 12.900 40.798 56.212 60.261 64.691
Employees 7 7 9 6 3 2 4 5 7 8
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 28.8%, from 349.826 euro in the year 2023, to 448.042 euro in 2024. The Net Profit increased by 4.767 euro, from 60.261 euro in 2023, to 64.691 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 - Aaa Auto Consulting Srl - CUI 28899765

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.501 8.051 19.621 24.846 20.514 20.376 54.066 76.035 68.840 80.592
Current Assets 13.449 18.910 18.020 22.640 40.306 55.113 69.942 97.399 107.107 137.629
Inventories 7.888 10.592 12.317 13.038 14.217 19.718 17.707 37.130 36.712 22.909
Receivables 5.529 6.643 4.670 4.681 13.865 15.176 34.397 52.358 65.979 108.547
Cash 32 1.675 1.033 4.921 12.225 20.219 17.839 7.911 4.417 6.173
Shareholders Funds -12.764 -6.000 -10.920 -8.156 2.670 15.543 55.431 86.649 77.014 64.740
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 28.720 33.042 48.819 55.645 59.581 62.049 71.111 92.253 106.306 163.779
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 "6392 - 6392"
CAEN Financial Year 6399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 137.629 euro in 2024 which includes Inventories of 22.909 euro, Receivables of 108.547 euro and cash availability of 6.173 euro.
The company's Equity was valued at 64.740 euro, while total Liabilities amounted to 163.779 euro. Equity decreased by -11.844 euro, from 77.014 euro in 2023, to 64.740 in 2024.

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