Financial results - AEROTEK AUTOMOTIVE SRL

Financial Summary - Aerotek Automotive Srl
Unique identification code: 27816141
Registration number: J40/12317/2010
Nace: 4520
Sales - Ron
333.104
Net Profit - Ron
10.808
Employee
8
The most important financial indicators for the company Aerotek Automotive Srl - Unique Identification Number 27816141: sales in 2023 was 333.104 euro, registering a net profit of 10.808 euro and having an average number of 8 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Aerotek Automotive Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 162.262 232.693 241.205 274.605 273.490 295.104 242.430 260.781 303.457 333.104
Total Income - EUR 162.263 233.816 241.967 276.426 274.751 295.104 243.464 260.781 303.457 340.281
Total Expenses - EUR 165.353 231.948 234.984 271.555 249.989 277.324 207.520 251.237 288.019 325.945
Gross Profit/Loss - EUR -3.090 1.867 6.983 4.871 24.762 17.780 35.944 9.544 15.438 14.336
Net Profit/Loss - EUR -3.473 638 6.215 1.687 22.031 14.716 33.442 6.759 12.370 10.808
Employees 9 8 6 6 6 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 10.1%, from 303.457 euro in the year 2022, to 333.104 euro in 2023. The Net Profit decreased by -1.525 euro, from 12.370 euro in 2022, to 10.808 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 329.340 334.284 340.743 343.871 321.647 305.244 292.011 276.123 272.979 278.853
Current Assets 55.881 31.407 39.820 60.458 53.755 53.132 57.141 87.246 69.797 50.856
Inventories 39.682 15.485 19.879 29.549 32.862 37.325 41.255 53.837 56.382 22.461
Receivables 16.029 13.985 18.671 22.445 15.319 13.116 6.414 13.013 10.431 12.410
Cash 170 1.937 1.271 8.464 5.574 2.691 9.472 20.396 2.985 15.986
Shareholders Funds 29.925 30.813 36.714 37.780 59.118 72.688 104.752 109.255 121.964 132.402
Social Capital 22.311 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216
Debts 355.296 334.878 348.034 366.548 316.284 285.688 244.401 254.114 220.812 197.308
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 50.856 euro in 2023 which includes Inventories of 22.461 euro, Receivables of 12.410 euro and cash availability of 15.986 euro.
The company's Equity was valued at 132.402 euro, while total Liabilities amounted to 197.308 euro. Equity increased by 10.808 euro, from 121.964 euro in 2022, to 132.402 in 2023.

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