Financial results - AUTO CONFORT SRL

Financial Summary - Auto Confort Srl
Unique identification code: 718222
Registration number: J1992001274335
Nace: 4782
Sales - Ron
79.903
Net Profit - Ron
1.369
Employees
2
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Company Auto Confort Srl with Fiscal Code 718222 recorded a turnover of 2024 of 79.903, with a net profit of 1.369 and having an average number of employees of 2. 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 Confort Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 80.054 81.426 76.254 76.606 80.158 69.594 75.203 75.810 80.936 79.903
Total Income - EUR 80.054 81.429 76.287 76.606 80.158 69.594 75.203 75.810 80.936 79.903
Total Expenses - EUR 76.340 76.195 72.846 72.787 74.554 63.694 69.778 71.842 78.712 77.326
Gross Profit/Loss - EUR 3.715 5.234 3.441 3.819 5.604 5.900 5.425 3.969 2.224 2.577
Net Profit/Loss - EUR 3.120 4.419 2.679 3.053 4.803 5.204 4.673 3.210 1.415 1.369
Employees 3 2 2 2 2 2 2 2 2 2
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 -0.7%, from 80.936 euro in the year 2023, to 79.903 euro in 2024. The Net Profit decreased by -38 euro, from 1.415 euro in 2023, to 1.369 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 Confort Srl - CUI 718222

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.877 15.807 14.657 14.674 13.418 12.350 11.280 10.517 9.777 9.150
Current Assets 17.429 15.536 16.795 16.399 18.247 18.839 18.263 16.676 14.961 17.235
Inventories 11.236 11.754 12.204 12.281 13.153 12.092 12.268 13.078 11.855 12.152
Receivables 1.842 657 1.079 1.024 352 283 198 323 166 1.185
Cash 4.351 3.126 3.512 3.094 4.742 6.463 5.796 3.274 2.939 3.898
Shareholders Funds 25.473 26.544 24.429 24.404 25.740 25.745 24.758 23.358 21.501 21.343
Social Capital 49 49 48 47 46 45 44 45 44 44
Debts 8.834 4.800 7.023 6.669 5.925 5.444 4.785 3.835 3.237 5.042
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 17.235 euro in 2024 which includes Inventories of 12.152 euro, Receivables of 1.185 euro and cash availability of 3.898 euro.
The company's Equity was valued at 21.343 euro, while total Liabilities amounted to 5.042 euro. Equity decreased by -38 euro, from 21.501 euro in 2023, to 21.343 in 2024.

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