Company Aliat Auto Srl with Fiscal Code 12976756
recorded a turnover of 2024 of
48.455.205,
with a net profit of
1.347.499
and having an average number of employees of
85.
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Aliat Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
15.658.851
20.293.572
22.984.076
21.828.523
22.846.676
19.894.559
25.959.007
27.373.177
36.688.908
48.455.205
Total Income - EUR
15.874.117
20.969.859
23.294.838
22.100.362
23.178.359
20.337.522
26.146.005
27.531.152
37.036.220
48.629.969
Total Expenses - EUR
15.757.142
19.991.682
22.520.080
21.381.522
22.346.427
19.481.750
24.768.893
26.087.226
35.064.953
47.104.218
Gross Profit/Loss - EUR
116.975
978.176
774.758
718.840
831.932
855.773
1.377.112
1.443.926
1.971.267
1.525.752
Net Profit/Loss - EUR
99.372
842.098
655.212
622.463
715.515
752.487
1.218.933
1.277.086
1.725.414
1.347.499
Employees
76
88
78
69
71
64
72
75
75
85
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 32.8%, from 36.688.908 euro in the year 2023, to 48.455.205 euro in 2024.
The Net Profit decreased by -368.272 euro, from 1.725.414 euro in 2023, to 1.347.499 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Aliat Auto Srl - CUI 12976756
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.281.351
1.266.449
1.401.865
1.457.270
1.469.866
1.334.667
1.271.328
1.647.959
2.733.267
2.810.613
Current Assets
2.642.930
3.945.275
4.609.794
4.923.144
5.005.533
7.843.101
6.231.041
7.225.486
11.438.896
12.406.196
Inventories
1.785.399
3.006.729
3.711.492
4.249.699
4.150.429
5.218.313
5.138.465
6.195.820
10.077.084
11.788.151
Receivables
421.123
566.349
643.445
711.876
704.637
687.280
466.122
1.270.687
1.389.181
1.363.015
Cash
436.409
372.198
254.856
-38.431
150.468
1.937.508
626.454
-241.021
-27.369
-744.970
Shareholders Funds
2.377.061
1.480.300
1.234.825
1.189.950
1.271.303
1.317.462
1.840.081
1.957.713
2.494.536
2.219.827
Social Capital
96.738
95.751
94.131
92.404
90.614
88.896
86.925
87.195
86.930
86.444
Debts
1.562.560
3.741.484
4.782.774
5.194.626
5.209.319
7.871.176
5.656.054
6.895.075
11.655.013
12.985.571
Income in Advance
0
0
0
0
1.428
200
18.194
38.925
42.894
43.095
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
12.406.196 euro in 2024 which includes Inventories of
11.788.151 euro, Receivables of
1.363.015 euro and cash availability of
-744.970 euro.
The company's Equity was valued at
2.219.827 euro, while total Liabilities amounted to
12.985.571 euro.
Equity decreased by -260.768 euro, from 2.494.536 euro in 2023, to 2.219.827 in 2024.
The Debt Ratio was 85.2% in the year 2024.
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