Company Ad Auto Total Srl with Fiscal Code 6844726
recorded a turnover of 2024 of
544.111.858,
with a net profit of
29.320.213
and having an average number of employees of
1834.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ad Auto Total Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
141.701.675
166.184.474
215.818.599
248.278.050
281.954.506
286.596.928
345.272.786
373.526.573
450.604.849
544.111.858
Total Income - EUR
144.120.088
173.908.961
235.989.335
251.288.206
291.569.656
295.200.335
354.933.842
386.125.952
463.342.702
559.446.723
Total Expenses - EUR
138.821.559
165.268.492
211.369.045
242.642.844
278.200.588
279.176.065
332.819.694
363.186.986
435.589.972
525.412.221
Gross Profit/Loss - EUR
5.298.529
8.640.469
24.620.290
8.645.362
13.369.068
16.024.271
22.114.149
22.938.966
27.752.730
34.034.502
Net Profit/Loss - EUR
4.336.688
7.389.246
20.940.222
7.489.731
11.556.154
13.963.195
19.447.631
20.368.579
24.370.799
29.320.213
Employees
1.003
1.142
1.454
1.614
1.714
1.725
1.719
1.614
1.688
1.834
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 21.4%, from 450.604.849 euro in the year 2023, to 544.111.858 euro in 2024.
The Net Profit increased by 5.085.616 euro, from 24.370.799 euro in 2023, to 29.320.213 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ad Auto Total Srl - CUI 6844726
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
14.575.812
9.703.506
10.479.379
12.055.724
12.391.007
14.191.863
20.739.844
38.115.578
49.491.176
58.064.933
Current Assets
76.734.003
79.473.175
104.505.129
114.786.754
133.535.388
128.633.001
148.632.838
169.012.024
203.387.086
237.664.602
Inventories
42.167.521
42.982.845
60.738.062
68.142.891
78.728.238
72.253.930
82.834.766
99.146.394
119.424.464
149.556.561
Receivables
32.410.535
35.563.676
42.844.797
47.090.953
54.142.287
52.697.475
64.899.271
67.851.628
78.054.563
86.855.024
Cash
300.949
582.558
656.807
-1.288.829
-840.754
3.648.864
877.710
1.933.811
5.755.209
1.174.838
Shareholders Funds
24.690.222
19.842.908
36.825.034
38.220.991
45.143.294
45.872.683
58.068.285
72.533.679
96.684.523
119.433.393
Social Capital
3.284.589
3.251.091
3.196.077
25.787.042
25.287.647
24.808.253
24.258.106
24.333.367
24.259.577
24.123.997
Debts
67.673.622
70.412.187
79.418.798
89.268.485
101.431.450
97.626.367
111.599.147
134.341.222
156.162.956
176.128.789
Income in Advance
83.593
73.388
62.984
53.506
48.300
41.859
43.145
40.932
38.468
7.078
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
237.664.602 euro in 2024 which includes Inventories of
149.556.561 euro, Receivables of
86.855.024 euro and cash availability of
1.174.838 euro.
The company's Equity was valued at
119.433.393 euro, while total Liabilities amounted to
176.128.789 euro.
Equity increased by 23.289.214 euro, from 96.684.523 euro in 2023, to 119.433.393 in 2024.
The Debt Ratio was 59.6% in the year 2024.
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