Financial results - AUTO ALTERNATIVE SRL

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Financial Summary - Auto Alternative Srl
Unique identification code: 31079315
Registration number: J36/4/2013
Nace: 4799
Sales - Ron
343.731
Net Profit - Ron
-43.894
Employee
4
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The most important financial indicators for the company Auto Alternative Srl - Unique Identification Number 31079315: sales in 2023 was 343.731 euro, registering a net profit of -43.894 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul efectuat in afara magazinelor, standurilor, chioscurilor si pietelor having the NACE code 4799.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Alternative Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.787.201 5.444.454 4.592.310 5.486.339 7.586.223 4.561.664 4.584.259 3.675.391 132.510 343.731
Total Income - EUR 1.810.514 5.457.739 4.597.482 5.489.018 7.601.622 4.566.740 4.599.574 3.675.652 132.517 343.732
Total Expenses - EUR 1.810.252 5.448.623 4.596.374 5.486.945 7.598.996 4.535.386 4.643.839 3.682.198 178.175 387.627
Gross Profit/Loss - EUR 261 9.116 1.108 2.073 2.626 31.354 -44.266 -6.547 -45.658 -43.894
Net Profit/Loss - EUR 219 7.621 868 320 2.209 26.093 -44.266 -6.547 -45.658 -43.894
Employees 4 8 8 10 8 10 4 4 5 4
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 160.2%, from 132.510 euro in the year 2022, to 343.731 euro in 2023.
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Auto Alternative 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 - Auto Alternative Srl - CUI 31079315

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 8.715 14.545 20.296 27.112 34.271 2.360 4.910 9.280 16.638 16.429
Current Assets 159.632 78.002 123.101 515.629 358.495 1.132.980 1.914.329 214.492 148.704 242.278
Inventories 43 16.812 8.225 390.938 37.865 0 484 2.383 46.286 29.048
Receivables 86.374 58.498 114.563 121.753 320.406 1.129.246 1.913.407 211.376 101.909 212.740
Cash 73.215 2.692 314 2.938 224 3.734 438 734 510 490
Shareholders Funds 326 7.951 8.783 8.954 11.085 36.963 -7.840 -14.183 -59.886 -103.599
Social Capital 45 45 89 88 172 169 331 323 324 323
Debts 175.735 86.689 123.599 511.585 349.770 1.130.288 1.949.280 248.971 223.135 354.592
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 "4799 - 4799"
CAEN Financial Year 4799
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 242.278 euro in 2023 which includes Inventories of 29.048 euro, Receivables of 212.740 euro and cash availability of 490 euro.
The company's Equity was valued at -103.599 euro, while total Liabilities amounted to 354.592 euro. Equity decreased by -43.894 euro, from -59.886 euro in 2022, to -103.599 in 2023.
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