Financial results - AUTO TRANS COM SRL

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Financial Summary - Auto Trans Com Srl
Unique identification code: 13930293
Registration number: J22/538/2001
Nace: 4532
Sales - Ron
2.823.637
Net Profit - Ron
491.263
Employee
58
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The most important financial indicators for the company Auto Trans Com Srl - Unique Identification Number 13930293: sales in 2023 was 2.823.637 euro, registering a net profit of 491.263 euro and having an average number of 58 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 Trans Com Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.702.988 2.016.590 4.621.193 2.913.998 3.307.817 4.486.127 3.704.846 2.370.728 2.573.422 2.823.637
Total Income - EUR 1.802.370 2.713.090 5.645.993 3.887.650 4.676.888 9.021.144 7.481.787 6.894.072 5.173.918 5.540.427
Total Expenses - EUR 1.739.140 2.603.104 4.185.299 3.393.311 4.303.494 8.296.054 7.256.428 6.864.143 4.947.301 5.002.186
Gross Profit/Loss - EUR 63.230 109.987 1.460.693 494.339 373.394 725.090 225.359 29.929 226.617 538.241
Net Profit/Loss - EUR 51.411 93.975 1.262.680 445.653 325.240 630.522 197.445 17.712 197.482 491.263
Employees 46 49 56 59 61 64 64 67 66 58
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 10.1%, from 2.573.422 euro in the year 2022, to 2.823.637 euro in 2023. The Net Profit increased by 294.380 euro, from 197.482 euro in 2022, to 491.263 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Trans Com Srl - CUI 13930293

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 14.018.847 11.670.911 10.842.003 9.979.749 9.000.612 6.508.203 4.101.227 2.034.456 2.873.567 977.557
Current Assets 1.825.487 2.902.838 2.802.236 2.281.500 3.238.946 5.433.992 8.903.844 15.164.517 18.618.211 21.260.382
Inventories 1.194.000 1.559.523 1.284.157 1.584.897 2.351.966 3.984.608 6.644.939 11.269.764 13.728.418 14.947.332
Receivables 390.477 514.692 684.897 491.870 518.990 1.079.833 810.592 468.400 607.169 659.564
Cash 241.010 828.623 833.183 204.733 367.990 369.551 1.448.313 585.813 531.691 279.424
Shareholders Funds 2.384.871 2.500.728 3.600.227 3.984.957 4.237.066 4.785.532 4.885.149 4.794.528 5.007.306 5.456.272
Social Capital 1.876.672 1.892.335 1.873.037 1.841.342 1.807.550 1.772.544 1.738.941 1.700.378 1.705.653 1.700.481
Debts 418.173 1.817.631 1.236.466 2.401.841 5.604.118 9.698.100 14.027.551 21.274.647 25.365.042 29.911.849
Income in Advance 0 1.458.047 0 0 0 0 0 0 492 490
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 21.260.382 euro in 2023 which includes Inventories of 14.947.332 euro, Receivables of 659.564 euro and cash availability of 279.424 euro.
The company's Equity was valued at 5.456.272 euro, while total Liabilities amounted to 29.911.849 euro. Equity increased by 464.150 euro, from 5.007.306 euro in 2022, to 5.456.272 in 2023. The Debt Ratio was 84.6% in the year 2023.
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