The most important financial indicators for the company Auto Com Lila S.r.l. - Unique Identification Number 4277706:
sales in 2023 was
36.094
euro, registering a net profit of
5.121
euro and having an average number of
1
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 -
Auto Com Lila S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
29.212
42.803
41.565
44.426
35.429
44.188
36.616
34.354
41.223
36.094
Total Income - EUR
29.212
42.808
41.565
44.426
35.941
46.296
44.885
43.451
41.223
42.462
Total Expenses - EUR
34.619
42.769
42.958
51.761
43.815
48.658
40.847
34.323
40.174
36.925
Gross Profit/Loss - EUR
-5.407
39
-1.393
-7.335
-7.874
-2.362
4.038
9.127
1.049
5.537
Net Profit/Loss - EUR
-6.283
-1.245
-1.809
-7.779
-8.238
-2.825
3.616
8.791
645
5.121
Employees
3
3
3
3
3
3
3
2
2
1
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 decreased by -12.2%, from 41.223 euro in the year 2022, to 36.094 euro in 2023.
The Net Profit increased by 4.478 euro, from 645 euro in 2022, to 5.121 in the last year.
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 Com Lila S.r.l. - CUI 4277706
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
6.835
6.856
6.835
7.119
7.672
8.160
8.713
9.041
6.915
7.283
Current Assets
15.766
19.157
14.275
9.527
6.791
7.364
8.203
11.681
14.484
24.260
Inventories
9.075
14.985
9.980
6.589
3.805
4.417
5.263
9.041
11.767
20.484
Receivables
3.129
2.917
2.850
2.813
2.761
2.708
2.729
2.598
2.655
2.666
Cash
3.562
1.255
1.445
124
225
239
211
42
61
1.110
Shareholders Funds
18.050
17.011
15.028
6.995
-1.372
-4.171
-475
8.326
8.997
14.091
Social Capital
2.789
2.812
2.783
2.736
2.686
2.634
2.584
2.527
2.535
2.527
Debts
4.999
9.061
8.288
11.245
16.323
19.207
15.797
10.190
12.343
17.005
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
"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
24.260 euro in 2023 which includes Inventories of
20.484 euro, Receivables of
2.666 euro and cash availability of
1.110 euro.
The company's Equity was valued at
14.091 euro, while total Liabilities amounted to
17.005 euro.
Equity increased by 5.121 euro, from 8.997 euro in 2022, to 14.091 in 2023.
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