Company Auto Confort Srl with Fiscal Code 14229374
recorded a turnover of 2024 of
869.746,
with a net profit of
-54.372
and having an average number of employees of
25.
The company operates in the field of CAEN Ver.3: Transporturi terestre de pasageri, pe bază de grafic; CAEN Ver.2: Transporturi urbane, suburbane si metropolitane de calatori; having the NACE code 4931.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Confort Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.007.740
1.055.464
965.361
1.099.839
975.143
679.240
791.264
1.220.494
1.057.374
869.746
Total Income - EUR
1.093.530
1.098.522
1.036.634
1.226.820
1.116.442
802.990
844.282
1.421.815
1.187.154
1.032.476
Total Expenses - EUR
1.031.692
1.074.702
1.026.776
1.173.204
1.186.744
902.470
922.165
1.207.935
1.050.452
1.086.848
Gross Profit/Loss - EUR
61.839
23.820
9.857
53.617
-70.302
-99.480
-77.882
213.881
136.701
-54.372
Net Profit/Loss - EUR
51.660
19.179
1.811
46.398
-70.302
-99.480
-77.882
195.278
114.744
-54.372
Employees
40
40
41
41
38
32
25
32
27
25
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 -17.3%, from 1.057.374 euro in the year 2023, to 869.746 euro in 2024.
The Net Profit decreased by -114.102 euro, from 114.744 euro in 2023, to 0 in the last year.
Check the financial reports for the company - Auto Confort Srl
Financial Rating - AUTO CONFORT SRL
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Financial Reports - Auto Confort Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Confort Srl - CUI 14229374
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
491.028
581.508
639.018
808.479
697.343
444.102
320.792
500.355
383.936
419.491
Current Assets
46.515
50.845
34.321
82.723
113.341
111.258
55.302
164.537
203.773
182.572
Inventories
0
0
0
0
466
4.550
4.391
0
0
0
Receivables
36.733
17.543
18.923
48.221
31.122
22.048
19.519
29.637
75.281
69.541
Cash
9.782
33.302
15.397
34.502
81.754
84.660
31.393
134.901
128.492
113.030
Shareholders Funds
131.928
149.984
143.393
186.870
112.949
4.254
-73.723
121.326
235.702
180.013
Social Capital
13.498
13.361
13.135
12.894
12.644
12.404
12.129
12.167
12.130
12.062
Debts
446.265
501.439
581.005
728.425
697.735
551.106
449.817
543.566
352.007
422.050
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
"4931 - 4931"
CAEN Financial Year
4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
182.572 euro in 2024 which includes Inventories of
0 euro, Receivables of
69.541 euro and cash availability of
113.030 euro.
The company's Equity was valued at
180.013 euro, while total Liabilities amounted to
422.050 euro.
Equity decreased by -54.372 euro, from 235.702 euro in 2023, to 180.013 in 2024.
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