Financial results - AEROTEK AUTOMOTIVE SRL

Financial Summary - Aerotek Automotive Srl
Unique identification code: 27816141
Registration number: J2010012317405
Nace: 9531
Sales - Ron
362.366
Net Profit - Ron
17.143
Employees
8
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Company Aerotek Automotive Srl with Fiscal Code 27816141 recorded a turnover of 2024 of 362.366, with a net profit of 17.143 and having an average number of employees of 8. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aerotek Automotive Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 232.693 241.205 274.605 273.490 295.104 242.430 260.781 303.457 333.104 362.366
Total Income - EUR 233.816 241.967 276.426 274.751 295.104 243.464 260.781 303.457 340.281 362.878
Total Expenses - EUR 231.948 234.984 271.555 249.989 277.324 207.520 251.237 288.019 325.945 342.496
Gross Profit/Loss - EUR 1.867 6.983 4.871 24.762 17.780 35.944 9.544 15.438 14.336 20.382
Net Profit/Loss - EUR 638 6.215 1.687 22.031 14.716 33.442 6.759 12.370 10.808 17.143
Employees 8 6 6 6 8 8 8 8 8 8
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 9.4%, from 333.104 euro in the year 2023, to 362.366 euro in 2024. The Net Profit increased by 6.395 euro, from 10.808 euro in 2023, to 17.143 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aerotek Automotive Srl - CUI 27816141

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 334.284 340.743 343.871 321.647 305.244 292.011 276.123 272.979 278.853 288.121
Current Assets 31.407 39.820 60.458 53.755 53.132 57.141 87.246 69.797 50.856 56.891
Inventories 15.485 19.879 29.549 32.862 37.325 41.255 53.837 56.382 22.461 23.236
Receivables 13.985 18.671 22.445 15.319 13.116 6.414 13.013 10.431 12.410 11.483
Cash 1.937 1.271 8.464 5.574 2.691 9.472 20.396 2.985 15.986 22.172
Shareholders Funds 30.813 36.714 37.780 59.118 72.688 104.752 109.255 121.964 132.402 148.805
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 334.878 348.034 366.548 316.284 285.688 244.401 254.114 220.812 197.308 196.208
Income in Advance 0 0 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.891 euro in 2024 which includes Inventories of 23.236 euro, Receivables of 11.483 euro and cash availability of 22.172 euro.
The company's Equity was valued at 148.805 euro, while total Liabilities amounted to 196.208 euro. Equity increased by 17.143 euro, from 132.402 euro in 2023, to 148.805 in 2024.

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