Company Ad Auto Total Cars S.r.l. with Fiscal Code 13867021
recorded a turnover of 2024 of
17.634.370,
with a net profit of
739.561
and having an average number of employees of
26.
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 -
Ad Auto Total Cars S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.032.661
1.158.436
1.446.246
2.100.885
1.531.397
1.504.729
7.773.044
10.452.817
12.964.837
17.634.370
Total Income - EUR
1.069.466
1.188.511
1.506.238
2.166.697
1.624.567
1.650.303
8.215.554
10.909.808
13.402.653
18.127.776
Total Expenses - EUR
1.004.920
1.176.645
1.439.613
2.137.404
1.552.361
1.630.634
7.897.053
10.760.394
12.764.663
17.296.328
Gross Profit/Loss - EUR
64.546
11.866
66.625
29.294
72.207
19.669
318.500
149.414
637.990
831.448
Net Profit/Loss - EUR
55.116
9.440
47.889
23.553
58.906
17.494
286.561
113.894
558.999
739.561
Employees
18
17
18
18
18
19
21
22
23
26
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 36.8%, from 12.964.837 euro in the year 2023, to 17.634.370 euro in 2024.
The Net Profit increased by 183.686 euro, from 558.999 euro in 2023, to 739.561 in the last year.
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Financial Reports - Ad Auto Total Cars S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ad Auto Total Cars S.r.l. - CUI 13867021
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
911.064
697.700
673.484
687.466
624.493
682.197
748.475
924.926
879.410
820.988
Current Assets
93.726
93.274
172.061
186.858
141.897
252.716
938.345
1.433.010
762.772
1.775.588
Inventories
28.422
49.760
55.691
62.555
67.984
75.464
206.118
165.265
164.541
381.598
Receivables
63.428
41.547
101.731
112.924
69.185
165.456
577.894
1.136.821
497.823
1.358.695
Cash
1.877
1.967
14.639
11.378
4.728
11.797
154.333
130.924
100.407
35.295
Shareholders Funds
675.551
324.754
353.322
370.391
403.150
396.496
674.264
790.250
1.352.495
2.084.497
Social Capital
112
111
109
107
105
178.413
174.456
174.997
174.467
173.492
Debts
326.070
466.220
488.642
497.682
362.105
527.010
1.003.896
1.558.787
281.605
503.846
Income in Advance
3.323
5.610
5.587
6.938
1.276
12.436
10.345
10.480
10.067
9.596
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
1.775.588 euro in 2024 which includes Inventories of
381.598 euro, Receivables of
1.358.695 euro and cash availability of
35.295 euro.
The company's Equity was valued at
2.084.497 euro, while total Liabilities amounted to
503.846 euro.
Equity increased by 739.561 euro, from 1.352.495 euro in 2023, to 2.084.497 in 2024.
The Debt Ratio was 19.4% in the year 2024.
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