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Financial results - ASFALT USCAT SRL

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Financial Summary - Asfalt Uscat Srl
Unique identification code: 37787078
Registration number: J23/3031/2017
Nace: 4540
Sales - Ron
2.546.274
Net Profit - Ron
325.211
Employees
17
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Company Asfalt Uscat Srl with Fiscal Code 37787078 recorded a turnover of 2024 of 2.546.274, with a net profit of 325.211 and having an average number of employees of 17. The company operates in the field of Comert cu motociclete, piese si accesorii aferente; intretinerea si repararea motocicletelor having the NACE code 4540.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Asfalt Uscat Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 11.341 110.029 232.902 750.616 1.428.331 1.734.320 1.950.820 2.546.274
Total Income - EUR - - 11.346 111.113 235.680 758.062 1.433.534 1.742.030 1.955.488 2.549.404
Total Expenses - EUR - - 10.985 90.686 197.246 585.240 1.148.709 1.460.024 1.653.755 2.172.287
Gross Profit/Loss - EUR - - 361 20.427 38.434 172.822 284.825 282.006 301.733 377.118
Net Profit/Loss - EUR - - 21 17.971 36.086 165.831 260.229 248.651 260.762 325.211
Employees - - 0 1 2 3 5 9 13 17
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 increased by 31.3%, from 1.950.820 euro in the year 2023, to 2.546.274 euro in 2024. The Net Profit increased by 65.906 euro, from 260.762 euro in 2023, to 325.211 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Asfalt Uscat Srl - CUI 37787078

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 2.732 2.502 2.992 19.267 85.647 113.796 97.399 144.962
Current Assets - - 21.087 56.212 98.164 280.269 699.472 832.416 892.435 955.092
Inventories - - 17.245 47.343 86.776 261.282 577.772 882.092 833.975 1.095.570
Receivables - - 1.993 7.505 17.061 27.744 53.690 35.071 30.644 28.297
Cash - - 1.849 1.363 -5.673 -8.757 68.010 -85.393 27.816 -168.775
Shareholders Funds - - 65 18.035 51.553 194.645 399.252 560.122 697.887 913.692
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 24.034 40.983 50.014 105.407 386.268 386.471 293.292 189.277
Income in Advance - - 0 0 0 108 51 166 74 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 "4540 - 4540"
CAEN Financial Year 4540
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 955.092 euro in 2024 which includes Inventories of 1.095.570 euro, Receivables of 28.297 euro and cash availability of -168.775 euro.
The company's Equity was valued at 913.692 euro, while total Liabilities amounted to 189.277 euro. Equity increased by 219.705 euro, from 697.887 euro in 2023, to 913.692 in 2024.
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