Financial results - AUTO CLASA LUX SRL

Financial Summary - Auto Clasa Lux Srl
Unique identification code: 16115260
Registration number: J13/5265/2004
Nace: 4939
Sales - Ron
175.142
Net Profit - Ron
-14.746
Employees
4
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Company Auto Clasa Lux Srl with Fiscal Code 16115260 recorded a turnover of 2024 of 175.142, with a net profit of -14.746 and having an average number of employees of 4. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Clasa Lux Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 250.997 168.956 133.549 168.028 171.280 191.963 91.749 166.161 190.610 175.142
Total Income - EUR 255.288 173.667 134.923 181.278 179.986 193.895 112.655 173.419 243.062 182.643
Total Expenses - EUR 232.375 191.987 127.226 178.616 167.224 175.962 142.518 170.122 216.045 192.824
Gross Profit/Loss - EUR 22.913 -18.321 7.697 2.662 12.762 17.933 -29.863 3.296 27.017 -10.181
Net Profit/Loss - EUR 22.913 -18.321 4.946 849 10.964 15.994 -30.989 1.562 24.566 -14.746
Employees 9 9 8 6 5 5 5 5 5 4
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 -7.6%, from 190.610 euro in the year 2023, to 175.142 euro in 2024. The Net Profit decreased by -24.429 euro, from 24.566 euro in 2023, to 0 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 - Auto Clasa Lux Srl - CUI 16115260

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.285 13.624 6.454 22.411 17.935 39.766 21.586 19.184 12.824 37.310
Current Assets 13.336 8.410 5.118 2.143 2.197 6.413 11.641 10.925 15.409 10.801
Inventories 0 3.149 0 0 0 0 0 5.538 0 572
Receivables 9.884 2.990 2.585 1.906 2.144 6.201 10.830 5.066 9.103 5.268
Cash 3.452 2.270 2.533 236 54 212 812 321 6.305 4.961
Shareholders Funds -55.737 -73.490 -67.300 -65.215 -52.989 -35.990 -66.181 -64.824 -40.534 -55.054
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 72.358 95.547 78.878 94.822 73.121 82.169 99.409 94.933 68.767 103.164
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 10.801 euro in 2024 which includes Inventories of 572 euro, Receivables of 5.268 euro and cash availability of 4.961 euro.
The company's Equity was valued at -55.054 euro, while total Liabilities amounted to 103.164 euro. Equity decreased by -14.746 euro, from -40.534 euro in 2023, to -55.054 in 2024.

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