Financial results - AUTO-CRISEVI SRL

Financial Summary - Auto-Crisevi Srl
Unique identification code: 13738647
Registration number: J2001000049280
Nace: 4782
Sales - Ron
1.198.552
Net Profit - Ron
56.489
Employees
14
Open Account
Company Auto-Crisevi Srl with Fiscal Code 13738647 recorded a turnover of 2024 of 1.198.552, with a net profit of 56.489 and having an average number of employees of 14. 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-Crisevi Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 778.830 833.517 952.712 1.064.882 1.017.567 923.286 928.629 964.171 1.072.824 1.198.552
Total Income - EUR 795.726 901.206 987.397 1.094.739 1.051.426 971.954 952.032 964.173 1.073.974 1.199.150
Total Expenses - EUR 753.717 833.991 872.003 958.098 953.762 879.598 888.207 941.048 1.030.033 1.131.406
Gross Profit/Loss - EUR 42.009 67.215 115.394 136.640 97.663 92.357 63.825 23.124 43.940 67.745
Net Profit/Loss - EUR 34.362 56.924 88.428 119.339 80.003 76.099 54.305 14.374 32.956 56.489
Employees 15 17 18 18 18 19 18 16 15 14
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 12.3%, from 1.072.824 euro in the year 2023, to 1.198.552 euro in 2024. The Net Profit increased by 23.717 euro, from 32.956 euro in 2023, to 56.489 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-Crisevi Srl - CUI 13738647

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 294.920 360.690 347.495 327.396 304.249 307.330 297.831 295.424 280.344 265.893
Current Assets 320.246 305.091 300.599 286.673 347.631 444.310 558.583 555.086 722.398 788.476
Inventories 193.073 174.909 175.675 147.290 175.931 250.569 304.823 382.609 464.806 503.833
Receivables 96.696 107.089 98.587 126.988 151.816 163.400 214.935 150.385 129.526 118.796
Cash 30.477 23.093 26.337 12.395 19.885 24.139 32.761 22.092 128.066 165.847
Shareholders Funds 170.818 170.883 256.420 371.054 443.870 469.006 512.910 507.840 533.104 538.538
Social Capital 22.542 22.312 21.935 21.532 21.115 20.715 20.256 20.318 20.257 20.144
Debts 444.348 495.465 392.232 243.016 206.858 282.634 343.505 342.670 469.638 515.831
Income in Advance 0 0 0 0 1.151 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 788.476 euro in 2024 which includes Inventories of 503.833 euro, Receivables of 118.796 euro and cash availability of 165.847 euro.
The company's Equity was valued at 538.538 euro, while total Liabilities amounted to 515.831 euro. Equity increased by 8.414 euro, from 533.104 euro in 2023, to 538.538 in 2024.

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