The most important financial indicators for the company Auto Com Total Srl - Unique Identification Number 8845442:
sales in 2023 was
1.829.806
euro, registering a net profit of
117.939
euro and having an average number of
18
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 Total Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.536.376
1.565.460
1.672.031
1.713.838
1.751.769
1.702.570
1.588.012
1.750.276
1.762.640
1.829.806
Total Income - EUR
1.547.823
1.570.162
1.676.326
1.715.351
1.757.451
1.710.377
1.600.462
1.769.578
1.781.787
1.875.583
Total Expenses - EUR
1.380.114
1.395.301
1.470.461
1.528.159
1.579.428
1.538.855
1.461.774
1.595.243
1.641.358
1.736.948
Gross Profit/Loss - EUR
167.709
174.861
205.865
187.191
178.023
171.522
138.689
174.335
140.429
138.635
Net Profit/Loss - EUR
142.041
148.945
176.808
161.440
153.123
148.029
120.532
148.516
117.937
117.939
Employees
20
20
19
19
20
20
20
20
19
18
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 4.1%, from 1.762.640 euro in the year 2022, to 1.829.806 euro in 2023.
The Net Profit increased by 359 euro, from 117.937 euro in 2022, to 117.939 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 Total Srl - CUI 8845442
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
347.132
299.280
362.674
358.763
145.453
160.384
123.563
140.161
159.322
173.359
Current Assets
1.350.383
1.531.237
1.667.354
1.768.801
1.788.577
1.878.493
1.678.061
1.747.583
1.897.873
1.889.576
Inventories
592.103
562.685
553.523
554.059
546.445
523.295
508.434
469.611
575.415
600.174
Receivables
158.465
155.056
160.250
89.370
74.385
126.511
69.161
56.326
70.557
61.643
Cash
115.596
238.192
517.245
254.441
452.371
615.040
392.190
574.763
360.491
332.198
Shareholders Funds
1.476.375
1.630.893
1.746.533
1.834.637
1.891.772
1.958.489
1.990.209
2.057.597
2.076.472
2.173.963
Social Capital
16.733
16.873
16.701
16.418
16.117
15.805
15.505
15.161
15.208
15.162
Debts
47.367
59.666
60.982
57.727
57.190
65.456
46.615
52.661
120.680
62.746
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
1.889.576 euro in 2023 which includes Inventories of
600.174 euro, Receivables of
61.643 euro and cash availability of
332.198 euro.
The company's Equity was valued at
2.173.963 euro, while total Liabilities amounted to
62.746 euro.
Equity increased by 103.787 euro, from 2.076.472 euro in 2022, to 2.173.963 in 2023.
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