Financial results - AUTO COM LILA S.R.L.

Financial Summary - Auto Com Lila S.r.l.
Unique identification code: 4277706
Registration number: J04/1190/1993
Nace: 4532
Sales - Ron
42.057
Net Profit - Ron
8.085
Employees
1
Open Account
Company Auto Com Lila S.r.l. with Fiscal Code 4277706 recorded a turnover of 2024 of 42.057, with a net profit of 8.085 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Com Lila S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 42.803 41.565 44.426 35.429 44.188 36.616 34.354 41.223 36.094 42.057
Total Income - EUR 42.808 41.565 44.426 35.941 46.296 44.885 43.451 41.223 42.462 44.068
Total Expenses - EUR 42.769 42.958 51.761 43.815 48.658 40.847 34.323 40.174 36.925 35.550
Gross Profit/Loss - EUR 39 -1.393 -7.335 -7.874 -2.362 4.038 9.127 1.049 5.537 8.517
Net Profit/Loss - EUR -1.245 -1.809 -7.779 -8.238 -2.825 3.616 8.791 645 5.121 8.085
Employees 3 3 3 3 3 3 2 2 1 1
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 17.2%, from 36.094 euro in the year 2023, to 42.057 euro in 2024. The Net Profit increased by 2.993 euro, from 5.121 euro in 2023, to 8.085 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 Com Lila S.r.l. - CUI 4277706

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.915 9.041 8.713 8.160 7.672 7.119 6.835 6.856 6.835 6.797
Current Assets 19.157 14.275 9.527 6.791 7.364 8.203 11.681 14.484 24.260 26.992
Inventories 14.985 9.980 6.589 3.805 4.417 5.263 9.041 11.767 20.484 24.371
Receivables 2.917 2.850 2.813 2.761 2.708 2.729 2.598 2.655 2.666 2.583
Cash 1.255 1.445 124 225 239 211 42 61 1.110 38
Shareholders Funds 17.011 15.028 6.995 -1.372 -4.171 -475 8.326 8.997 14.091 22.097
Social Capital 2.812 2.783 2.736 2.686 2.634 2.584 2.527 2.535 2.527 2.513
Debts 9.061 8.288 11.245 16.323 19.207 15.797 10.190 12.343 17.005 11.692
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 26.992 euro in 2024 which includes Inventories of 24.371 euro, Receivables of 2.583 euro and cash availability of 38 euro.
The company's Equity was valued at 22.097 euro, while total Liabilities amounted to 11.692 euro. Equity increased by 8.085 euro, from 14.091 euro in 2023, to 22.097 in 2024.

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