The most important financial indicators for the company Class Auto Consulting S.r.l. - Unique Identification Number 15710723:
sales in 2023 was
486.600
euro, registering a net profit of
35.465
euro and having an average number of
13
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 -
Class Auto Consulting S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
302.861
386.690
450.945
486.414
536.494
484.145
409.949
457.984
411.784
486.600
Total Income - EUR
302.862
386.691
450.947
486.416
536.494
485.014
419.815
457.988
413.439
486.689
Total Expenses - EUR
297.691
360.077
415.105
445.286
479.208
459.279
395.565
423.450
373.497
446.293
Gross Profit/Loss - EUR
5.171
26.614
35.842
41.130
57.285
25.735
24.250
34.538
39.942
40.396
Net Profit/Loss - EUR
4.057
22.036
29.514
36.153
51.862
20.797
20.382
29.883
35.758
35.465
Employees
7
11
12
14
14
15
16
13
12
13
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 18.5%, from 411.784 euro in the year 2022, to 486.600 euro in 2023.
The Net Profit decreased by -185 euro, from 35.758 euro in 2022, to 35.465 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 -
Class Auto Consulting S.r.l. - CUI 15710723
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
19.460
23.803
29.468
39.923
48.934
41.932
48.067
42.500
41.812
25.471
Current Assets
105.928
91.889
86.082
89.384
110.131
89.711
102.160
116.770
116.523
121.707
Inventories
80.885
75.372
56.943
56.528
60.373
60.688
66.859
61.798
59.901
57.344
Receivables
8.626
5.642
4.356
9.354
7.854
6.320
7.594
6.370
10.452
14.940
Cash
16.418
10.875
24.784
23.501
41.904
22.703
27.707
48.602
46.169
49.423
Shareholders Funds
43.117
65.513
29.567
65.220
94.396
80.091
78.557
66.267
51.536
42.896
Social Capital
45
45
45
44
43
42
45
44
45
44
Debts
88.282
68.188
99.051
72.231
57.667
58.553
63.527
79.971
88.789
98.271
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
121.707 euro in 2023 which includes Inventories of
57.344 euro, Receivables of
14.940 euro and cash availability of
49.423 euro.
The company's Equity was valued at
42.896 euro, while total Liabilities amounted to
98.271 euro.
Equity decreased by -8.484 euro, from 51.536 euro in 2022, to 42.896 in 2023.
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