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Financial results - AEROCAR ONE S.R.L.

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Financial Summary - Aerocar One S.r.l.
Unique identification code: 45323141
Registration number: J2021002041040
Nace: 4781
Sales - Ron
2.076.651
Net Profit - Ron
-55.274
Employees
2
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Company Aerocar One S.r.l. with Fiscal Code 45323141 recorded a turnover of 2024 of 2.076.651, with a net profit of -55.274 and having an average number of employees of 2. 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 - Aerocar One S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 194.739 1.154.919 2.076.651
Total Income - EUR - - - - - - - 195.373 1.197.607 2.127.414
Total Expenses - EUR - - - - - - - 185.187 1.176.196 2.182.688
Gross Profit/Loss - EUR - - - - - - - 10.187 21.412 -55.274
Net Profit/Loss - EUR - - - - - - - 6.757 14.550 -55.274
Employees - - - - - - - 0 1 2
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 80.8%, from 1.154.919 euro in the year 2023, to 2.076.651 euro in 2024. The Net Profit decreased by -14.469 euro, from 14.550 euro in 2023, to 0 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 - Aerocar One S.r.l. - CUI 45323141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 29.970 112.063 1.203.758
Current Assets - - - - - - - 98.312 238.057 334.850
Inventories - - - - - - - 71.751 81.582 272.425
Receivables - - - - - - - 21.916 144.781 68.995
Cash - - - - - - - 4.646 11.695 -6.570
Shareholders Funds - - - - - - - 6.797 21.327 -34.067
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 121.485 328.794 1.572.675
Income in Advance - - - - - - - 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 "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 334.850 euro in 2024 which includes Inventories of 272.425 euro, Receivables of 68.995 euro and cash availability of -6.570 euro.
The company's Equity was valued at -34.067 euro, while total Liabilities amounted to 1.572.675 euro. Equity decreased by -55.274 euro, from 21.327 euro in 2023, to -34.067 in 2024.
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