Financial results - ARIS AUTO CONSULT SRL

Financial Summary - Aris Auto Consult Srl
Unique identification code: 28148687
Registration number: J40/2727/2011
Nace: 4520
Sales - Ron
52.101
Net Profit - Ron
-34.905
Employees
2
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Company Aris Auto Consult Srl with Fiscal Code 28148687 recorded a turnover of 2024 of 52.101, with a net profit of -34.905 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Aris Auto Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.145 48.755 40.003 54.110 40.856 38.700 53.931 54.071 58.771 52.101
Total Income - EUR 33.145 48.805 40.003 54.110 40.856 38.700 53.931 54.071 58.772 52.168
Total Expenses - EUR 33.017 53.739 51.173 66.298 50.804 54.078 70.490 67.599 84.809 86.552
Gross Profit/Loss - EUR 127 -4.934 -11.170 -12.188 -9.948 -15.379 -16.558 -13.528 -26.037 -34.384
Net Profit/Loss - EUR -867 -5.910 -11.570 -12.729 -10.357 -15.750 -17.098 -14.069 -26.625 -34.905
Employees 3 4 4 3 1 2 2 1 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -10.9%, from 58.771 euro in the year 2023, to 52.101 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees

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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 - Aris Auto Consult Srl - CUI 28148687

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.443 949 1.461 1.260 1.065 919 899 13.475 10.300 7.127
Current Assets 15.024 16.381 18.660 4.506 14.449 17.589 7.181 5.088 9.145 9.833
Inventories 13.290 14.505 15.676 3.628 11.925 12.639 2.105 372 0 0
Receivables 1.270 1.535 2.130 4 2.418 4.111 3.764 4.439 5.171 8.080
Cash 463 341 854 874 106 839 1.312 277 3.975 1.754
Shareholders Funds -8.685 -14.506 -25.830 -38.086 -47.705 -62.550 -78.261 -92.573 -118.917 -153.158
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.152 31.837 45.951 43.851 63.219 81.058 86.341 111.136 138.362 170.118
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.833 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.080 euro and cash availability of 1.754 euro.
The company's Equity was valued at -153.158 euro, while total Liabilities amounted to 170.118 euro. Equity decreased by -34.905 euro, from -118.917 euro in 2023, to -153.158 in 2024.

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