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Financial results - ATS CAR SRL

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Financial Summary - Ats Car Srl
Unique identification code: 36999560
Registration number: J2017000098326
Nace: 4941
Sales - Ron
486.951
Net Profit - Ron
87.568
Employees
13
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Company Ats Car Srl with Fiscal Code 36999560 recorded a turnover of 2024 of 486.951, with a net profit of 87.568 and having an average number of employees of 13. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Ats Car Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 20.801 71.353 153.485 187.225 261.151 449.269 462.181 486.951
Total Income - EUR - - 20.801 71.362 154.203 189.498 261.151 455.741 463.403 487.969
Total Expenses - EUR - - 18.489 56.477 125.434 147.280 193.164 337.498 359.168 385.762
Gross Profit/Loss - EUR - - 2.312 14.885 28.768 42.219 67.987 118.243 104.235 102.206
Net Profit/Loss - EUR - - 1.755 14.167 27.231 40.439 65.375 113.777 99.601 87.568
Employees - - 2 3 5 8 7 10 9 13
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 6.0%, from 462.181 euro in the year 2023, to 486.951 euro in 2024. The Net Profit decreased by -11.476 euro, from 99.601 euro in 2023, to 87.568 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Ats Car Srl - CUI 36999560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 18.267 21.945 27.725 44.884 29.438 62.475 98.314 118.366
Current Assets - - 8.600 24.923 39.341 62.145 71.332 98.218 87.052 113.699
Inventories - - 224 323 0 0 0 0 0 0
Receivables - - 7.968 10.642 28.923 23.057 69.878 94.383 85.779 112.715
Cash - - 408 13.958 10.419 39.088 1.453 3.835 1.273 984
Shareholders Funds - - 1.798 15.933 42.855 81.856 65.424 113.826 100.457 88.236
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 25.192 31.028 24.333 25.174 35.457 47.329 88.759 158.723
Income in Advance - - 0 0 0 0 0 0 0 1.299
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 113.699 euro in 2024 which includes Inventories of 0 euro, Receivables of 112.715 euro and cash availability of 984 euro.
The company's Equity was valued at 88.236 euro, while total Liabilities amounted to 158.723 euro. Equity decreased by -11.660 euro, from 100.457 euro in 2023, to 88.236 in 2024. The Debt Ratio was 63.9% in the year 2024.
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