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Financial results - ABC CAR AGENCY S.R.L.

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Financial Summary - Abc Car Agency S.r.l.
Unique identification code: 38572514
Registration number: J2017003575228
Nace: 4781
Sales - Ron
12.054.272
Net Profit - Ron
298.988
Employees
7
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Company Abc Car Agency S.r.l. with Fiscal Code 38572514 recorded a turnover of 2024 of 12.054.272, with a net profit of 298.988 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Abc Car Agency S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 574.864 809.627 1.012.262 1.745.623 3.568.822 8.635.601 12.054.272
Total Income - EUR - - 0 578.537 821.953 1.047.088 1.746.664 3.577.681 8.741.717 12.008.958
Total Expenses - EUR - - 0 563.400 806.686 1.012.211 1.683.334 3.490.649 8.524.211 11.664.334
Gross Profit/Loss - EUR - - 0 15.138 15.267 34.878 63.329 87.031 217.506 344.625
Net Profit/Loss - EUR - - 0 9.375 7.074 26.297 54.677 75.723 187.955 298.988
Employees - - 0 1 3 2 2 2 2 7
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 40.4%, from 8.635.601 euro in the year 2023, to 12.054.272 euro in 2024. The Net Profit increased by 112.084 euro, from 187.955 euro in 2023, to 298.988 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 - Abc Car Agency S.r.l. - CUI 38572514

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 70 13.862 25.459 2.381 19.610 132.437 137.592 419.444
Current Assets - - 44 91.909 137.002 225.236 365.879 570.427 1.201.912 1.981.297
Inventories - - 0 64.678 116.209 168.159 162.702 331.569 311.113 1.003.275
Receivables - - 0 13.660 17.244 9.422 66.233 120.898 816.621 830.305
Cash - - 44 13.571 3.549 47.655 136.945 117.960 74.179 147.717
Shareholders Funds - - 44 9.418 9.557 35.638 57.500 69.282 208.171 309.456
Social Capital - - 44 43 42 41 40 41 20.216 20.103
Debts - - 70 96.352 152.904 191.979 327.989 633.582 1.087.178 2.064.329
Income in Advance - - 0 0 0 0 0 0 44.385 32.623
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.981.297 euro in 2024 which includes Inventories of 1.003.275 euro, Receivables of 830.305 euro and cash availability of 147.717 euro.
The company's Equity was valued at 309.456 euro, while total Liabilities amounted to 2.064.329 euro. Equity increased by 102.448 euro, from 208.171 euro in 2023, to 309.456 in 2024. The Debt Ratio was 85.8% in the year 2024.
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