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Financial results - ATELIERUL DE REPARAŢII AUTO SRL

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Financial Summary - Atelierul De Reparaţii Auto Srl
Unique identification code: 36892016
Registration number: J2017000074409
Nace: 9531
Sales - Ron
168.896
Net Profit - Ron
-67.153
Employees
5
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Company Atelierul De Reparaţii Auto Srl with Fiscal Code 36892016 recorded a turnover of 2024 of 168.896, with a net profit of -67.153 and having an average number of employees of 5. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Atelierul De Reparaţii Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 70.491 106.499 87.239 93.705 121.851 141.597 145.691 168.896
Total Income - EUR - - 70.491 106.499 87.239 93.705 121.851 141.597 145.693 168.897
Total Expenses - EUR - - 89.852 104.826 95.266 99.081 126.120 140.377 157.611 230.975
Gross Profit/Loss - EUR - - -19.362 1.673 -8.027 -5.376 -4.270 1.220 -11.918 -62.078
Net Profit/Loss - EUR - - -20.041 602 -8.900 -6.315 -5.488 -196 -13.377 -67.153
Employees - - 3 4 4 4 5 6 6 5
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 16.6%, from 145.691 euro in the year 2023, to 168.896 euro in 2024.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Atelierul De Reparaţii Auto Srl - CUI 36892016

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 8.108 6.921 5.001 3.155 3.453 2.039 1.182 22.002
Current Assets - - 17.414 26.161 38.968 59.740 78.445 106.494 143.268 96.558
Inventories - - 12.600 10.977 26.364 40.498 59.658 83.131 106.005 75.140
Receivables - - 4.519 13.576 12.777 15.874 18.023 21.340 33.820 5.183
Cash - - 296 1.608 -172 3.367 764 2.024 3.443 16.235
Shareholders Funds - - -19.997 -19.028 -27.560 -33.352 -38.101 -38.415 -51.676 -118.500
Social Capital - - 44 43 42 41 40 41 40 80
Debts - - 45.520 52.116 71.529 96.247 119.999 146.948 196.268 237.060
Income in Advance - - 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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 96.558 euro in 2024 which includes Inventories of 75.140 euro, Receivables of 5.183 euro and cash availability of 16.235 euro.
The company's Equity was valued at -118.500 euro, while total Liabilities amounted to 237.060 euro. Equity decreased by -67.113 euro, from -51.676 euro in 2023, to -118.500 in 2024.
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