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Financial results - AUTO CLEAN & TYRES CONCEPT SRL

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Financial Summary - Auto Clean & Tyres Concept Srl
Unique identification code: 36027007
Registration number: J40/6317/2016
Nace: 4520
Sales - Ron
85.293
Net Profit - Ron
555
Employees
2
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Company Auto Clean & Tyres Concept Srl with Fiscal Code 36027007 recorded a turnover of 2024 of 85.293, with a net profit of 555 and having an average number of employees of 2. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Clean & Tyres Concept Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 38.152 91.595 92.830 93.119 85.707 81.183 83.220 83.114 85.293
Total Income - EUR - 38.172 91.765 92.830 93.135 85.707 83.549 85.776 90.731 86.358
Total Expenses - EUR - 11.559 68.920 84.941 102.792 93.115 94.546 73.902 68.779 84.588
Gross Profit/Loss - EUR - 26.613 22.845 7.890 -9.658 -7.408 -10.997 11.874 21.952 1.770
Net Profit/Loss - EUR - 26.231 21.926 6.961 -10.642 -8.207 -11.817 11.033 21.231 555
Employees - 4 4 5 6 5 4 3 3 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 increased by 3.2%, from 83.114 euro in the year 2023, to 85.293 euro in 2024. The Net Profit decreased by -20.557 euro, from 21.231 euro in 2023, to 555 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 Clean & Tyres Concept Srl - CUI 36027007

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 69.897 60.862 57.982 37.116 7.661 6.275 5.491 1.127
Current Assets - 29.706 26.465 22.544 45.746 43.801 34.558 18.103 42.466 35.419
Inventories - 2.453 3.730 9.073 14.925 7.726 1.413 1.418 0 0
Receivables - 6.642 15.014 8.893 23.633 27.411 27.317 11.582 8.192 6.654
Cash - 20.611 7.722 4.577 7.188 8.664 5.828 5.103 34.275 28.765
Shareholders Funds - 26.231 21.970 28.528 17.334 8.799 -3.213 7.810 25.172 23.510
Social Capital - 0 44 43 42 41 40 41 40 40
Debts - 3.475 74.393 54.877 86.395 72.118 45.432 16.568 22.786 13.036
Income in Advance - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.419 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.654 euro and cash availability of 28.765 euro.
The company's Equity was valued at 23.510 euro, while total Liabilities amounted to 13.036 euro. Equity decreased by -1.521 euro, from 25.172 euro in 2023, to 23.510 in 2024.
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