Financial results - AUTO ALEX SRL

Financial Summary - Auto Alex Srl
Unique identification code: 1074871
Registration number: J1992000701115
Nace: 4683
Sales - Ron
49.736.231
Net Profit - Ron
2.579.707
Employees
291
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Company Auto Alex Srl with Fiscal Code 1074871 recorded a turnover of 2024 of 49.736.231, with a net profit of 2.579.707 and having an average number of employees of 291. The company operates in the field of Comerţ cu ridicata al materialului lemnos şi a materialelor de construcţie şi echipamentelor sanitare having the NACE code 4683.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Alex Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.916.392 18.838.441 20.817.692 23.639.216 26.466.476 30.578.779 36.685.388 43.045.157 45.777.197 49.736.231
Total Income - EUR 18.117.020 18.973.621 20.843.580 24.091.184 26.905.258 30.892.394 37.133.070 43.749.645 46.484.525 50.611.212
Total Expenses - EUR 17.142.312 17.909.163 19.448.376 22.642.857 24.997.201 28.376.429 33.770.578 39.340.325 43.490.558 47.661.172
Gross Profit/Loss - EUR 974.708 1.064.458 1.395.204 1.448.327 1.908.057 2.515.965 3.362.492 4.409.320 2.993.967 2.950.041
Net Profit/Loss - EUR 826.125 907.606 1.186.891 1.265.861 1.640.085 2.242.005 2.934.344 3.875.806 2.638.530 2.579.707
Employees 139 147 150 174 174 208 231 224 249 291
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 9.3%, from 45.777.197 euro in the year 2023, to 49.736.231 euro in 2024. The Net Profit decreased by -44.077 euro, from 2.638.530 euro in 2023, to 2.579.707 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Alex Srl - CUI 1074871

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.339.438 2.357.372 3.234.262 4.161.419 5.567.833 7.587.306 7.820.952 12.361.674 14.137.959 17.345.058
Current Assets 3.976.014 4.539.306 5.447.747 6.487.767 8.709.197 9.667.333 12.845.120 15.089.006 18.177.486 20.914.893
Inventories 1.804.090 1.935.942 2.094.664 2.660.063 3.691.200 4.678.987 5.911.556 7.139.554 9.028.256 11.897.389
Receivables 1.238.702 1.382.729 1.750.172 2.035.400 2.832.517 3.374.384 4.185.239 5.083.761 7.251.407 7.146.365
Cash 530.011 745.481 843.579 1.156.581 1.286.622 1.104.952 2.123.948 1.965.788 1.011.580 542.687
Shareholders Funds 3.803.528 4.338.326 5.101.550 5.844.004 6.883.825 8.356.190 10.055.380 12.557.168 13.627.658 14.787.745
Social Capital 28.571 28.280 27.801 27.291 26.763 26.255 25.673 25.753 25.675 25.531
Debts 2.504.342 2.565.057 3.583.017 4.821.586 7.392.928 8.900.538 10.604.448 14.885.232 18.676.982 23.466.986
Income in Advance 0 0 0 0 0 0 3.216 3.226 3.217 3.199
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 "4683 - 4683"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.914.893 euro in 2024 which includes Inventories of 11.897.389 euro, Receivables of 7.146.365 euro and cash availability of 542.687 euro.
The company's Equity was valued at 14.787.745 euro, while total Liabilities amounted to 23.466.986 euro. Equity increased by 1.236.248 euro, from 13.627.658 euro in 2023, to 14.787.745 in 2024. The Debt Ratio was 61.3% in the year 2024.

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