Financial results - AUTO BRAND SRL

Financial Summary - Auto Brand Srl
Unique identification code: 16291046
Registration number: J2006002699233
Nace: 4672
Sales - Ron
34.089.920
Net Profit - Ron
1.242.549
Employees
194
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Company Auto Brand Srl with Fiscal Code 16291046 recorded a turnover of 2024 of 34.089.920, with a net profit of 1.242.549 and having an average number of employees of 194. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.135.591 9.787.945 10.130.642 11.285.815 14.841.143 17.306.414 24.113.303 28.290.556 32.586.038 34.089.920
Total Income - EUR 8.230.418 9.859.691 10.189.032 11.360.200 14.904.846 17.379.976 24.199.554 28.456.426 32.727.781 34.221.729
Total Expenses - EUR 7.665.834 9.515.514 9.824.891 10.795.764 14.222.253 16.407.648 22.154.974 26.469.086 31.172.811 32.768.003
Gross Profit/Loss - EUR 564.584 344.177 364.141 564.436 682.592 972.327 2.044.580 1.987.340 1.554.971 1.453.726
Net Profit/Loss - EUR 473.836 290.450 306.724 478.367 569.913 836.893 1.762.228 1.731.990 1.345.000 1.242.549
Employees 58 72 77 86 111 132 162 181 196 194
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 5.2%, from 32.586.038 euro in the year 2023, to 34.089.920 euro in 2024. The Net Profit decreased by -94.934 euro, from 1.345.000 euro in 2023, to 1.242.549 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Brand Srl - CUI 16291046

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 187.428 175.166 193.999 278.649 429.626 488.598 686.641 773.510 690.383 706.591
Current Assets 2.678.303 3.071.244 3.784.146 5.307.546 5.695.637 6.790.088 9.023.077 9.444.232 11.548.608 10.683.432
Inventories 1.157.892 1.472.999 1.820.305 3.052.233 3.202.683 3.648.470 4.486.122 5.535.624 6.322.683 6.262.090
Receivables 1.097.722 1.290.591 1.324.201 1.667.815 2.043.982 2.705.845 3.621.435 3.575.271 3.819.239 4.181.146
Cash 422.689 307.654 639.641 587.498 448.972 435.772 915.521 333.337 1.406.686 240.196
Shareholders Funds 1.718.626 1.507.420 1.785.180 2.224.000 2.744.188 3.319.630 4.741.503 5.781.126 6.299.942 6.645.406
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 1.155.526 1.749.589 2.206.582 3.377.275 3.396.675 3.988.688 4.958.277 4.408.338 5.900.475 4.711.514
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 "4672 - 4672"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.683.432 euro in 2024 which includes Inventories of 6.262.090 euro, Receivables of 4.181.146 euro and cash availability of 240.196 euro.
The company's Equity was valued at 6.645.406 euro, while total Liabilities amounted to 4.711.514 euro. Equity increased by 380.673 euro, from 6.299.942 euro in 2023, to 6.645.406 in 2024.

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