Financial results - AUTO COM TOTAL SRL

Financial Summary - Auto Com Total Srl
Unique identification code: 8845442
Registration number: J1996000509193
Nace: 4782
Sales - Ron
1.896.771
Net Profit - Ron
97.544
Employees
19
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Company Auto Com Total Srl with Fiscal Code 8845442 recorded a turnover of 2024 of 1.896.771, with a net profit of 97.544 and having an average number of employees of 19. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Com Total Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 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 1.896.771
Total Income - EUR 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 1.948.698
Total Expenses - EUR 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 1.830.707
Gross Profit/Loss - EUR 174.861 205.865 187.191 178.023 171.522 138.689 174.335 140.429 138.635 117.991
Net Profit/Loss - EUR 148.945 176.808 161.440 153.123 148.029 120.532 148.516 117.937 117.939 97.544
Employees 20 19 19 20 20 20 20 19 18 19
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 4.2%, from 1.829.806 euro in the year 2023, to 1.896.771 euro in 2024. The Net Profit decreased by -19.736 euro, from 117.939 euro in 2023, to 97.544 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Com Total Srl - CUI 8845442

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 159.322 140.161 123.563 160.384 145.453 358.763 362.674 299.280 347.132 316.667
Current Assets 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 1.943.430
Inventories 562.685 553.523 554.059 546.445 523.295 508.434 469.611 575.415 600.174 651.322
Receivables 155.056 160.250 89.370 74.385 126.511 69.161 56.326 70.557 61.643 43.693
Cash 238.192 517.245 254.441 452.371 615.040 392.190 574.763 360.491 332.198 455.567
Shareholders Funds 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 2.158.814
Social Capital 16.873 16.701 16.418 16.117 15.805 15.505 15.161 15.208 15.162 15.077
Debts 59.666 60.982 57.727 57.190 65.456 46.615 52.661 120.680 62.746 101.284
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.943.430 euro in 2024 which includes Inventories of 651.322 euro, Receivables of 43.693 euro and cash availability of 455.567 euro.
The company's Equity was valued at 2.158.814 euro, while total Liabilities amounted to 101.284 euro. Equity decreased by -3.000 euro, from 2.173.963 euro in 2023, to 2.158.814 in 2024.

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