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Financial results - ATV PARTS MANAGEMENT

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Financial Summary - Atv Parts Management
Unique identification code: 42091390
Registration number: J40/242/2020
Nace: 4540
Sales - Ron
331.376
Net Profit - Ron
14.122
Employees
2
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Company Atv Parts Management with Fiscal Code 42091390 recorded a turnover of 2024 of 331.376, with a net profit of 14.122 and having an average number of employees of 2. 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 - Atv Parts Management

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 105.416 265.049 367.040 384.226 331.376
Total Income - EUR - - - - - 105.417 265.055 367.405 385.311 331.540
Total Expenses - EUR - - - - - 89.932 230.321 326.112 362.914 307.676
Gross Profit/Loss - EUR - - - - - 15.485 34.734 41.293 22.397 23.864
Net Profit/Loss - EUR - - - - - 14.511 32.438 37.685 18.619 14.122
Employees - - - - - 1 2 2 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 -13.3%, from 384.226 euro in the year 2023, to 331.376 euro in 2024. The Net Profit decreased by -4.393 euro, from 18.619 euro in 2023, to 14.122 in the last year.
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 - Atv Parts Management - CUI 42091390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 755 2.259 30.655 22.320 14.247
Current Assets - - - - - 25.248 65.593 150.956 109.459 177.992
Inventories - - - - - 6.046 16.151 70.470 37.810 153.809
Receivables - - - - - 10.536 25.385 58.919 25.705 15.921
Cash - - - - - 8.666 24.057 21.567 45.944 8.262
Shareholders Funds - - - - - 14.573 32.511 37.758 18.692 14.195
Social Capital - - - - - 62 61 61 61 60
Debts - - - - - 11.468 46.004 152.258 120.418 182.239
Income in Advance - - - - - 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 "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 177.992 euro in 2024 which includes Inventories of 153.809 euro, Receivables of 15.921 euro and cash availability of 8.262 euro.
The company's Equity was valued at 14.195 euro, while total Liabilities amounted to 182.239 euro. Equity decreased by -4.393 euro, from 18.692 euro in 2023, to 14.195 in 2024.
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