Company Auto Complet Drobeta Srl with Fiscal Code 30000240
recorded a turnover of 2024 of
318.627,
with a net profit of
18.269
and having an average number of employees of
11.
The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Complet Drobeta Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
116.472
136.461
189.657
191.529
291.820
342.841
279.355
217.316
227.785
318.627
Total Income - EUR
116.477
137.668
189.870
195.149
295.255
343.392
281.608
223.150
245.804
326.728
Total Expenses - EUR
77.183
81.473
121.897
149.638
217.645
217.107
168.206
189.941
198.972
300.986
Gross Profit/Loss - EUR
39.294
56.195
67.974
45.511
77.609
126.285
113.402
33.209
46.832
25.742
Net Profit/Loss - EUR
37.067
47.907
65.970
43.560
74.657
122.830
110.919
31.347
44.480
18.269
Employees
5
6
9
9
10
12
11
9
9
11
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 40.7%, from 227.785 euro in the year 2023, to 318.627 euro in 2024.
The Net Profit decreased by -25.962 euro, from 44.480 euro in 2023, to 18.269 in the last year.
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Financial Reports - Auto Complet Drobeta Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Complet Drobeta Srl - CUI 30000240
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
38.094
69.764
101.389
117.985
129.113
126.825
181.992
209.656
241.810
232.061
Current Assets
39.755
14.613
63.992
93.463
179.192
238.504
194.956
67.099
37.785
86.139
Inventories
0
0
0
1.680
4.109
25.679
15.852
1.708
12.078
36.973
Receivables
7.981
11.328
24.567
51.980
139.308
188.004
162.224
11.956
16.813
35.627
Cash
31.774
3.285
39.425
39.803
35.775
24.821
16.880
53.435
8.894
13.516
Shareholders Funds
63.764
47.954
113.112
154.596
226.260
276.826
331.980
223.245
216.670
239.136
Social Capital
47
47
46
45
44
87
85
85
85
84
Debts
14.085
36.423
52.269
56.851
82.045
88.502
44.766
53.307
62.723
78.864
Income in Advance
0
0
0
0
0
0
202
203
202
201
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
"7120 - 7120"
CAEN Financial Year
7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
86.139 euro in 2024 which includes Inventories of
36.973 euro, Receivables of
35.627 euro and cash availability of
13.516 euro.
The company's Equity was valued at
239.136 euro, while total Liabilities amounted to
78.864 euro.
Equity increased by 23.677 euro, from 216.670 euro in 2023, to 239.136 in 2024.
The Debt Ratio was 24.8% in the year 2024.
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