Financial results - ACTUAL AUTO PARTS SRL

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Financial Summary - Actual Auto Parts Srl
Unique identification code: 38051060
Registration number: J25/582/2017
Nace: 4532
Sales - Ron
195.524
Net Profit - Ron
18.507
Employee
3
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The most important financial indicators for the company Actual Auto Parts Srl - Unique Identification Number 38051060: sales in 2023 was 195.524 euro, registering a net profit of 18.507 euro and having an average number of 3 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Actual Auto Parts Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - - 25.396 92.836 94.261 85.530 128.521 150.841 195.524
Total Income - EUR - - - 25.396 92.836 94.263 85.530 128.523 150.841 195.568
Total Expenses - EUR - - - 21.376 79.308 83.341 79.832 110.289 130.837 175.118
Gross Profit/Loss - EUR - - - 4.020 13.528 10.922 5.698 18.234 20.004 20.449
Net Profit/Loss - EUR - - - 3.258 12.273 9.961 5.097 17.049 18.490 18.507
Employees - - - 0 1 1 1 1 2 3
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 30.0%, from 150.841 euro in the year 2022, to 195.524 euro in 2023. The Net Profit increased by 73 euro, from 18.490 euro in 2022, to 18.507 in the last year.
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Actual Auto Parts Srl

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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 - Actual Auto Parts Srl - CUI 38051060

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.318 1.570 1.836 11 61 63 71 - - -
Current Assets - - - 9.712 22.529 25.116 21.849 29.303 33.000 37.952
Inventories - - - 4.250 3.869 5.550 4.118 3.596 8.605 8.376
Receivables - - - 0 280 0 20 75 14.332 15.479
Cash - - - 5.462 18.380 19.566 17.711 25.632 10.063 14.097
Shareholders Funds - - - 3.302 12.316 10.003 5.138 17.098 18.538 18.555
Social Capital - - - 44 43 42 41 40 41 40
Debts - - - 6.481 10.276 15.174 16.722 14.041 16.054 20.809
Income in Advance - - - 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37.952 euro in 2023 which includes Inventories of 8.376 euro, Receivables of 15.479 euro and cash availability of 14.097 euro.
The company's Equity was valued at 18.555 euro, while total Liabilities amounted to 20.809 euro. Equity increased by 73 euro, from 18.538 euro in 2022, to 18.555 in 2023.
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