Financial results - AUTO CLASS SRL

Financial Summary - Auto Class Srl
Unique identification code: 18130291
Registration number: J2005002277166
Nace: 4672
Sales - Ron
1.304.954
Net Profit - Ron
42.938
Employees
15
Open Account
Company Auto Class Srl with Fiscal Code 18130291 recorded a turnover of 2024 of 1.304.954, with a net profit of 42.938 and having an average number of employees of 15. 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 Class Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.151.050 1.045.267 1.051.627 1.125.547 1.188.132 1.111.723 1.108.766 1.216.962 1.264.448 1.304.954
Total Income - EUR 1.165.994 1.066.975 1.074.146 1.133.162 1.195.657 1.156.135 1.118.733 1.232.026 1.305.268 1.318.671
Total Expenses - EUR 1.133.898 1.028.391 1.007.580 1.078.321 1.158.503 1.086.432 1.053.588 1.205.976 1.268.153 1.268.083
Gross Profit/Loss - EUR 32.096 38.584 66.565 54.841 37.155 69.703 65.145 26.050 37.115 50.588
Net Profit/Loss - EUR 24.364 31.426 40.472 45.251 31.587 56.671 57.415 24.485 29.984 42.938
Employees 21 23 22 19 21 15 12 14 14 15
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 3.8%, from 1.264.448 euro in the year 2023, to 1.304.954 euro in 2024. The Net Profit increased by 13.122 euro, from 29.984 euro in 2023, to 42.938 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 Class Srl - CUI 18130291

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 579.165 545.782 534.826 501.493 471.395 478.185 452.459 490.471 435.664 420.168
Current Assets 345.500 318.592 377.985 278.619 298.180 271.868 346.171 364.551 497.833 456.172
Inventories 89.941 93.876 94.602 65.821 89.453 86.855 115.325 127.798 244.506 251.184
Receivables 248.342 200.508 231.263 204.141 205.566 181.711 180.895 231.877 231.623 190.698
Cash 7.218 24.208 52.120 8.657 3.161 3.302 49.952 4.876 21.704 14.290
Shareholders Funds 259.265 245.854 229.167 220.448 190.092 203.990 205.387 166.476 169.938 185.178
Social Capital 29.291 28.993 28.502 27.979 27.437 26.917 26.320 26.402 26.322 26.175
Debts 672.589 629.461 691.607 563.595 583.225 555.679 600.973 701.279 749.364 679.498
Income in Advance 0 0 0 2.525 2.623 1.099 1.310 992 26.288 23.528
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 456.172 euro in 2024 which includes Inventories of 251.184 euro, Receivables of 190.698 euro and cash availability of 14.290 euro.
The company's Equity was valued at 185.178 euro, while total Liabilities amounted to 679.498 euro. Equity increased by 16.190 euro, from 169.938 euro in 2023, to 185.178 in 2024. The Debt Ratio was 76.5% in the year 2024.

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