Financial results - AUTO COM TOTAL SRL

Financial Summary - Auto Com Total Srl
Unique identification code: 8845442
Registration number: J19/509/1996
Nace: 4532
Sales - Ron
1.829.806
Net Profit - Ron
117.939
Employee
18
The most important financial indicators for the company Auto Com Total Srl - Unique Identification Number 8845442: sales in 2023 was 1.829.806 euro, registering a net profit of 117.939 euro and having an average number of 18 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Com Total Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 1.536.376 1.565.460 1.672.031 1.713.838 1.751.769 1.702.570 1.588.012 1.750.276 1.762.640 1.829.806
Total Income - EUR 1.547.823 1.570.162 1.676.326 1.715.351 1.757.451 1.710.377 1.600.462 1.769.578 1.781.787 1.875.583
Total Expenses - EUR 1.380.114 1.395.301 1.470.461 1.528.159 1.579.428 1.538.855 1.461.774 1.595.243 1.641.358 1.736.948
Gross Profit/Loss - EUR 167.709 174.861 205.865 187.191 178.023 171.522 138.689 174.335 140.429 138.635
Net Profit/Loss - EUR 142.041 148.945 176.808 161.440 153.123 148.029 120.532 148.516 117.937 117.939
Employees 20 20 19 19 20 20 20 20 19 18
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 4.1%, from 1.762.640 euro in the year 2022, to 1.829.806 euro in 2023. The Net Profit increased by 359 euro, from 117.937 euro in 2022, to 117.939 in the last year.

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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 Total Srl - CUI 8845442

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 173.359 159.322 140.161 123.563 160.384 145.453 358.763 362.674 299.280 347.132
Current Assets 1.350.383 1.531.237 1.667.354 1.768.801 1.788.577 1.878.493 1.678.061 1.747.583 1.897.873 1.889.576
Inventories 592.103 562.685 553.523 554.059 546.445 523.295 508.434 469.611 575.415 600.174
Receivables 158.465 155.056 160.250 89.370 74.385 126.511 69.161 56.326 70.557 61.643
Cash 115.596 238.192 517.245 254.441 452.371 615.040 392.190 574.763 360.491 332.198
Shareholders Funds 1.476.375 1.630.893 1.746.533 1.834.637 1.891.772 1.958.489 1.990.209 2.057.597 2.076.472 2.173.963
Social Capital 16.733 16.873 16.701 16.418 16.117 15.805 15.505 15.161 15.208 15.162
Debts 47.367 59.666 60.982 57.727 57.190 65.456 46.615 52.661 120.680 62.746
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 1.889.576 euro in 2023 which includes Inventories of 600.174 euro, Receivables of 61.643 euro and cash availability of 332.198 euro.
The company's Equity was valued at 2.173.963 euro, while total Liabilities amounted to 62.746 euro. Equity increased by 103.787 euro, from 2.076.472 euro in 2022, to 2.173.963 in 2023.

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