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Financial results - AUTO CLUB CONTACT SRL

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Financial Summary - Auto Club Contact Srl
Unique identification code: 15259012
Registration number: J2003003188403
Nace: 7711
Sales - Ron
25.681
Net Profit - Ron
185.107
Employees
2
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Company Auto Club Contact Srl with Fiscal Code 15259012 recorded a turnover of 2024 of 25.681, with a net profit of 185.107 and having an average number of employees of 2. The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Club Contact Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 793.403 871.424 226.866 157.906 147.000 140.807 78.211 62.824 168.595 25.681
Total Income - EUR 868.578 1.456.092 328.190 324.707 239.204 204.412 102.369 92.818 181.383 282.445
Total Expenses - EUR 849.382 1.122.777 314.583 298.673 233.177 190.166 207.495 196.843 151.362 88.844
Gross Profit/Loss - EUR 19.196 333.315 13.607 26.034 6.027 14.247 -105.126 -104.025 30.021 193.601
Net Profit/Loss - EUR 19.196 295.695 7.735 22.884 3.683 12.299 -105.951 -104.916 28.207 185.107
Employees 14 14 12 10 10 8 7 2 1 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 decreased by -84.7%, from 168.595 euro in the year 2023, to 25.681 euro in 2024. The Net Profit increased by 157.058 euro, from 28.207 euro in 2023, to 185.107 in the last year.
Sales - Ron
Net Profit - Ron
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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 Club Contact Srl - CUI 15259012

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 741.945 297.688 256.262 315.679 299.397 263.252 47.117 907 2.001 1.921
Current Assets 205.428 850.972 155.191 182.523 124.613 53.772 44.068 22.122 28.768 47.370
Inventories 0 419 0 0 0 0 0 0 0 0
Receivables 94.311 170.968 95.601 45.424 41.780 51.248 42.494 21.026 18.830 38.444
Cash 111.117 679.586 59.590 137.099 82.833 2.524 1.574 1.096 9.938 8.926
Shareholders Funds -282.879 15.701 -27.605 -4.236 -471 3.568 -267.561 -373.450 -344.111 -157.081
Social Capital 185.152 183.264 180.162 176.856 173.431 170.143 166.370 166.886 166.380 165.450
Debts 1.230.569 1.132.958 439.058 503.637 424.481 313.457 358.746 396.479 374.914 206.372
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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.370 euro in 2024 which includes Inventories of 0 euro, Receivables of 38.444 euro and cash availability of 8.926 euro.
The company's Equity was valued at -157.081 euro, while total Liabilities amounted to 206.372 euro. Equity increased by 185.107 euro, from -344.111 euro in 2023, to -157.081 in 2024.
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