Financial results - AUTO VILL S.R.L.

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Financial Summary - Auto Vill S.r.l.
Unique identification code: 22495598
Registration number: J16/1905/2007
Nace: 4532
Sales - Ron
354.676
Net Profit - Ron
13.553
Employee
1
Open Account
The most important financial indicators for the company Auto Vill S.r.l. - Unique Identification Number 22495598: sales in 2023 was 354.676 euro, registering a net profit of 13.553 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 Vill S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 315.989 307.107 325.196 305.766 0 298.457 251.007 310.046 306.990 354.676
Total Income - EUR 319.202 313.905 330.571 308.233 0 305.744 258.641 316.933 314.213 363.903
Total Expenses - EUR 316.920 291.537 336.074 306.026 0 296.285 252.350 308.387 301.303 346.721
Gross Profit/Loss - EUR 2.282 22.367 -5.502 2.208 0 9.458 6.291 8.546 12.909 17.182
Net Profit/Loss - EUR 1.883 18.767 -7.519 -720 0 6.401 3.917 5.377 9.767 13.553
Employees 5 5 5 5 0 5 3 4 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 increased by 15.9%, from 306.990 euro in the year 2022, to 354.676 euro in 2023. The Net Profit increased by 3.815 euro, from 9.767 euro in 2022, to 13.553 in the last year.
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Auto Vill S.r.l.

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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 Vill S.r.l. - CUI 22495598

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 112.604 113.969 114.949 118.836 122.797 0 132.070 136.719 157.940 159.192
Current Assets 33.964 40.500 37.928 27.283 0 35.133 40.231 49.876 46.890 65.033
Inventories 22.033 24.973 15.460 10.810 0 23.346 24.978 26.171 22.494 13.877
Receivables 11.574 13.798 17.392 12.097 0 9.814 10.134 11.665 10.545 13.810
Cash 356 1.728 5.075 4.376 0 1.972 5.119 12.040 13.850 37.346
Shareholders Funds 110.690 130.382 123.769 120.955 0 128.512 129.993 132.486 129.687 142.846
Social Capital 45 45 45 44 0 42 41 40 41 40
Debts 82.562 68.246 50.878 38.398 0 29.417 29.074 32.339 31.172 34.918
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 65.033 euro in 2023 which includes Inventories of 13.877 euro, Receivables of 13.810 euro and cash availability of 37.346 euro.
The company's Equity was valued at 142.846 euro, while total Liabilities amounted to 34.918 euro. Equity increased by 13.552 euro, from 129.687 euro in 2022, to 142.846 in 2023.
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