Financial results - AUTO COSTION COM S.R.L.

Financial Summary - Auto Costion Com S.r.l.
Unique identification code: 20471940
Registration number: J21/14/2007
Nace: 4532
Sales - Ron
233.643
Net Profit - Ron
-8.319
Employees
3
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Company Auto Costion Com S.r.l. with Fiscal Code 20471940 recorded a turnover of 2024 of 233.643, with a net profit of -8.319 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Costion Com S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 178.663 238.930 601.287 740.117 491.519 284.860 159.452 169.287 216.380 233.643
Total Income - EUR 179.780 239.240 602.372 740.566 493.548 286.513 207.246 197.911 226.272 237.555
Total Expenses - EUR 169.110 230.170 576.446 732.238 502.337 316.642 207.935 202.926 232.289 245.874
Gross Profit/Loss - EUR 10.670 9.070 25.926 8.328 -8.790 -30.129 -689 -5.014 -6.017 -8.319
Net Profit/Loss - EUR 10.410 7.557 20.163 5.931 -9.087 -30.130 -689 -5.014 -6.017 -8.319
Employees 2 3 6 9 9 7 3 2 2 3
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 8.6%, from 216.380 euro in the year 2023, to 233.643 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 Costion Com S.r.l. - CUI 20471940

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.066 6.691 8.525 20.775 72.085 57.274 67.602 55.319 40.948 28.566
Current Assets 38.749 64.713 69.836 91.542 146.132 111.072 128.613 57.819 59.237 47.105
Inventories 37.048 60.156 64.945 66.432 142.305 110.540 126.631 57.515 54.231 45.907
Receivables 29 3.002 2.226 12.804 2.404 213 1.084 0 110 327
Cash 1.672 1.555 2.665 12.306 1.423 319 897 304 4.895 872
Shareholders Funds 29.225 35.492 48.487 49.231 39.190 8.317 7.444 30.279 24.170 15.716
Social Capital 27.672 27.389 26.926 26.432 25.920 25.428 24.865 123.309 122.935 122.248
Debts 19.590 35.911 31.073 64.049 188.837 166.536 199.049 91.286 92.861 69.768
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 47.105 euro in 2024 which includes Inventories of 45.907 euro, Receivables of 327 euro and cash availability of 872 euro.
The company's Equity was valued at 15.716 euro, while total Liabilities amounted to 69.768 euro. Equity decreased by -8.319 euro, from 24.170 euro in 2023, to 15.716 in 2024.

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