Company Atp Motors Ro Srl with Fiscal Code 22315700
recorded a turnover of 2024 of
38.644.948,
with a net profit of
-263.799
and having an average number of employees of
156.
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 -
Atp Motors Ro Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.026.764
28.820.421
30.564.310
36.291.647
47.110.273
37.750.343
45.137.704
45.012.939
63.494.675
38.644.948
Total Income - EUR
21.593.702
31.041.560
33.427.525
40.157.015
51.195.606
41.351.104
48.954.600
48.830.116
67.826.818
42.686.972
Total Expenses - EUR
21.323.301
30.452.584
32.943.258
39.583.914
50.556.376
40.785.324
47.916.063
48.257.772
65.937.577
42.526.193
Gross Profit/Loss - EUR
270.402
588.976
484.267
573.101
639.230
565.780
1.038.537
572.344
1.889.241
160.779
Net Profit/Loss - EUR
251.658
511.112
293.556
486.769
549.887
482.644
908.238
483.994
1.889.241
-263.799
Employees
137
170
182
192
226
195
200
187
176
156
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 -38.8%, from 63.494.675 euro in the year 2023, to 38.644.948 euro in 2024.
The Net Profit decreased by -1.878.682 euro, from 1.889.241 euro in 2023, to 0 in the last year.
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Financial Reports - Atp Motors Ro Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Atp Motors Ro Srl - CUI 22315700
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.607.133
2.563.597
3.247.995
3.882.583
5.619.221
4.812.371
9.875.775
11.408.375
11.084.003
9.660.718
Current Assets
4.702.439
7.200.079
8.158.146
10.181.073
10.276.879
7.896.766
13.045.876
12.253.425
16.213.473
12.595.053
Inventories
2.066.856
3.657.048
4.629.428
6.288.041
6.684.115
4.656.225
7.727.448
8.876.660
9.290.694
9.041.850
Receivables
2.405.316
3.277.515
3.366.689
3.606.449
3.389.212
3.075.634
5.239.853
3.008.424
3.480.474
3.133.959
Cash
230.267
265.517
162.030
286.583
203.552
164.907
78.574
368.341
3.442.305
419.244
Shareholders Funds
599.940
1.504.378
1.772.477
1.763.604
2.238.928
2.612.162
3.358.419
3.739.464
2.413.336
2.065.111
Social Capital
967.379
959.784
943.543
463.114
454.145
445.536
435.655
437.007
435.682
433.247
Debts
5.863.958
8.301.386
9.685.912
12.352.986
13.726.231
10.164.277
19.616.654
19.987.280
24.934.720
20.215.244
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
"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
12.595.053 euro in 2024 which includes Inventories of
9.041.850 euro, Receivables of
3.133.959 euro and cash availability of
419.244 euro.
The company's Equity was valued at
2.065.111 euro, while total Liabilities amounted to
20.215.244 euro.
Equity decreased by -334.737 euro, from 2.413.336 euro in 2023, to 2.065.111 in 2024.
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