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Financial results - ALIAT - CENTRU DE CAROSERII SRL

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Financial Summary - Aliat - Centru De Caroserii Srl
Unique identification code: 30395476
Registration number: J2012000639265
Nace: 9531
Sales - Ron
819.916
Net Profit - Ron
72.000
Employees
18
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Company Aliat - Centru De Caroserii Srl with Fiscal Code 30395476 recorded a turnover of 2024 of 819.916, with a net profit of 72.000 and having an average number of employees of 18. 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 - Aliat - Centru De Caroserii Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 251.194 312.187 454.901 689.378 968.051 848.879 955.092 1.078.175 1.138.630 819.916
Total Income - EUR 256.541 316.248 457.094 693.063 975.681 936.559 1.086.255 1.211.841 1.199.254 883.941
Total Expenses - EUR 243.209 325.501 404.435 617.593 840.199 838.956 913.813 1.051.911 1.061.078 802.320
Gross Profit/Loss - EUR 13.332 -9.254 52.659 75.470 135.482 97.603 172.442 159.930 138.176 81.621
Net Profit/Loss - EUR 12.960 -9.254 45.319 68.505 127.143 90.628 164.125 138.865 122.040 72.000
Employees 16 17 21 28 29 28 29 28 25 18
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 decreased by -27.6%, from 1.138.630 euro in the year 2023, to 819.916 euro in 2024. The Net Profit decreased by -49.357 euro, from 122.040 euro in 2023, to 72.000 in the last year.
Sales - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Aliat - Centru De Caroserii Srl - CUI 30395476

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.353 66.542 101.023 88.302 77.338 95.922 99.038 74.055 83.432 60.070
Current Assets 68.954 59.163 89.277 215.027 345.273 432.327 468.192 594.544 599.159 516.239
Inventories 22.414 25.037 33.997 35.435 46.322 44.587 47.945 52.709 51.425 30.186
Receivables 45.110 26.925 49.581 154.507 257.247 242.074 301.103 449.995 514.559 461.486
Cash 1.431 7.201 5.698 25.085 41.704 145.666 119.144 91.841 33.175 24.567
Shareholders Funds -2.931 -12.154 33.370 101.263 226.445 312.779 252.792 138.914 170.293 193.406
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 105.238 138.106 156.369 196.668 191.527 211.648 310.544 527.220 511.477 383.145
Income in Advance 0 0 740 5.854 5.027 4.232 4.390 3.128 2.092 733
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 516.239 euro in 2024 which includes Inventories of 30.186 euro, Receivables of 461.486 euro and cash availability of 24.567 euro.
The company's Equity was valued at 193.406 euro, while total Liabilities amounted to 383.145 euro. Equity increased by 24.065 euro, from 170.293 euro in 2023, to 193.406 in 2024. The Debt Ratio was 66.4% in the year 2024.
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