Financial results - AUTO CONTRAST SRL

Financial Summary - Auto Contrast Srl
Unique identification code: 18007893
Registration number: J40/5423/2007
Nace: 4520
Sales - Ron
82.259
Net Profit - Ron
-16.979
Employees
4
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Company Auto Contrast Srl with Fiscal Code 18007893 recorded a turnover of 2024 of 82.259, with a net profit of -16.979 and having an average number of employees of 4. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 147.140 101.420 88.620 90.306 86.651 109.090 72.360 57.567 50.703 82.259
Total Income - EUR 148.719 101.759 88.670 90.311 87.284 109.091 72.360 58.248 50.708 83.666
Total Expenses - EUR 132.026 106.609 102.522 105.828 109.704 117.173 91.895 79.698 69.415 99.319
Gross Profit/Loss - EUR 16.693 -4.850 -13.852 -15.517 -22.420 -8.082 -19.535 -21.450 -18.706 -15.653
Net Profit/Loss - EUR 13.876 -4.850 -14.661 -16.421 -23.293 -9.175 -20.264 -22.033 -19.214 -16.979
Employees 7 7 7 7 7 6 6 5 3 4
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 63.1%, from 50.703 euro in the year 2023, to 82.259 euro in 2024.
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 Contrast Srl - CUI 18007893

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.140 29.835 27.536 26.044 23.914 21.919 20.008 18.789 788 352
Current Assets 75.130 53.526 45.494 40.329 45.659 55.377 56.905 74.350 14.395 13.601
Inventories 329 4.454 4.864 6.946 8.348 5.607 16.050 36.480 0 0
Receivables 43.211 29.315 36.474 32.652 35.403 44.944 39.912 35.644 8.937 8.628
Cash 31.590 19.756 4.156 731 1.908 4.826 943 2.227 5.457 4.973
Shareholders Funds 86.135 69.273 53.440 36.038 12.048 2.644 -17.678 -39.766 -136.395 -152.815
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 22.135 14.088 19.590 30.334 57.526 74.652 94.592 132.905 151.577 166.768
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 13.601 euro in 2024 which includes Inventories of 0 euro, Receivables of 8.628 euro and cash availability of 4.973 euro.
The company's Equity was valued at -152.815 euro, while total Liabilities amounted to 166.768 euro. Equity decreased by -17.182 euro, from -136.395 euro in 2023, to -152.815 in 2024.

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