The most important financial indicators for the company Car Manager Zone Srl - Unique Identification Number 25860515:
sales in 2023 was
236.724
euro, registering a net profit of
21.973
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 -
Car Manager Zone Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
148.351
139.278
161.179
147.087
171.602
115.998
137.986
135.643
201.205
236.724
Total Income - EUR
148.558
139.304
161.304
147.099
173.668
116.931
138.147
135.680
202.852
243.355
Total Expenses - EUR
142.719
131.043
157.006
142.878
154.753
88.252
112.855
118.672
187.820
218.918
Gross Profit/Loss - EUR
5.839
8.261
4.298
4.221
18.915
28.679
25.292
17.007
15.032
24.436
Net Profit/Loss - EUR
4.883
6.939
3.610
845
17.189
27.512
23.962
15.651
12.973
21.973
Employees
1
1
0
0
1
1
1
1
1
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 18.0%, from 201.205 euro in the year 2022, to 236.724 euro in 2023.
The Net Profit increased by 9.039 euro, from 12.973 euro in 2022, to 21.973 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 -
Car Manager Zone Srl - CUI 25860515
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
0
0
0
0
0
126
349
1.207
2.331
756
Current Assets
74.119
116.794
128.307
120.913
97.809
186.614
217.993
269.988
250.130
313.766
Inventories
71.290
100.658
102.514
95.024
85.076
168.353
195.076
229.880
232.547
291.312
Receivables
2.473
9.889
11.029
15.216
9.006
15.290
15.913
17.843
16.381
18.028
Cash
356
6.247
14.763
10.673
3.727
2.971
7.003
22.264
1.203
4.427
Shareholders Funds
15.830
22.901
26.278
26.679
43.378
70.050
92.684
106.279
93.535
115.224
Social Capital
10.040
10.124
10.020
9.851
9.670
9.483
9.303
9.097
9.125
9.097
Debts
59.268
91.017
103.459
94.803
54.771
116.775
125.516
163.911
156.799
198.744
Income in Advance
0
5.432
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
313.766 euro in 2023 which includes Inventories of
291.312 euro, Receivables of
18.028 euro and cash availability of
4.427 euro.
The company's Equity was valued at
115.224 euro, while total Liabilities amounted to
198.744 euro.
Equity increased by 21.973 euro, from 93.535 euro in 2022, to 115.224 in 2023.
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