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Financial results - ACTUAL AUTO PARTS SRL

4.00
Financial Summary - Actual Auto Parts Srl
Unique identification code: 38051060
Registration number: J25/582/2017
Nace: 4782
Sales - Ron
191.582
Net Profit - Ron
5.762
Employees
3
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Company Actual Auto Parts Srl with Fiscal Code 38051060 recorded a turnover of 2024 of 191.582, with a net profit of 5.762 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Actual Auto Parts Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 25.396 92.836 94.261 85.530 128.521 150.841 195.524 191.582
Total Income - EUR - - 25.396 92.836 94.263 85.530 128.523 150.841 195.568 191.594
Total Expenses - EUR - - 21.376 79.308 83.341 79.832 110.289 130.837 175.118 180.707
Gross Profit/Loss - EUR - - 4.020 13.528 10.922 5.698 18.234 20.004 20.449 10.887
Net Profit/Loss - EUR - - 3.258 12.273 9.961 5.097 17.049 18.490 18.507 5.762
Employees - - 0 1 1 1 1 2 3 3
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 -1.5%, from 195.524 euro in the year 2023, to 191.582 euro in 2024. The Net Profit decreased by -12.642 euro, from 18.507 euro in 2023, to 5.762 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 - Actual Auto Parts Srl - CUI 38051060

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 71 63 61 11 1.836 1.570 1.318 1.065
Current Assets - - 9.712 22.529 25.116 21.849 29.303 33.000 37.952 25.414
Inventories - - 4.250 3.869 5.550 4.118 3.596 8.605 8.376 12.369
Receivables - - 0 280 0 20 75 14.332 15.479 3.999
Cash - - 5.462 18.380 19.566 17.711 25.632 10.063 14.097 9.046
Shareholders Funds - - 3.302 12.316 10.003 5.138 17.098 18.538 18.555 5.810
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 6.481 10.276 15.174 16.722 14.041 16.054 20.809 20.732
Income in Advance - - 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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.414 euro in 2024 which includes Inventories of 12.369 euro, Receivables of 3.999 euro and cash availability of 9.046 euro.
The company's Equity was valued at 5.810 euro, while total Liabilities amounted to 20.732 euro. Equity decreased by -12.642 euro, from 18.555 euro in 2023, to 5.810 in 2024.
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