Financial results - AUTO DAN SRL

Financial Summary - Auto Dan Srl
Unique identification code: 15678363
Registration number: J21/332/2003
Nace: 4520
Sales - Ron
767.473
Net Profit - Ron
17.851
Employees
12
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Company Auto Dan Srl with Fiscal Code 15678363 recorded a turnover of 2024 of 767.473, with a net profit of 17.851 and having an average number of employees of 12. 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 Dan Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 327.203 414.597 532.776 557.109 479.589 432.690 533.995 654.756 761.031 767.473
Total Income - EUR 334.904 414.597 537.962 731.192 479.693 481.016 575.201 654.757 770.676 812.455
Total Expenses - EUR 309.646 375.540 495.576 700.613 469.611 471.661 567.488 640.536 747.364 790.272
Gross Profit/Loss - EUR 25.258 39.057 42.386 30.578 10.082 9.355 7.712 14.222 23.313 22.183
Net Profit/Loss - EUR 25.258 34.952 33.286 23.267 5.285 4.606 2.689 7.886 18.454 17.851
Employees 9 10 11 11 12 12 12 12 13 12
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 1.4%, from 761.031 euro in the year 2023, to 767.473 euro in 2024. The Net Profit decreased by -500 euro, from 18.454 euro in 2023, to 17.851 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Dan Srl - CUI 15678363

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 196.019 195.758 261.986 211.640 231.587 227.173 195.392 173.483 252.990 283.049
Current Assets 149.751 190.286 221.045 132.019 199.854 323.431 368.909 414.264 395.695 427.236
Inventories 129.899 161.614 174.986 99.756 153.156 265.526 307.550 333.197 312.488 328.139
Receivables 30.207 30.388 29.415 37.134 50.987 63.181 68.842 81.803 86.097 93.560
Cash -10.355 -1.716 16.644 -4.871 -4.289 -5.276 -7.482 -736 -2.890 5.536
Shareholders Funds 805 35.749 46.539 68.952 59.770 63.244 62.116 68.903 85.722 103.094
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 344.996 350.449 436.522 276.698 372.804 488.472 502.891 519.551 563.769 607.992
Income in Advance 0 0 0 0 -398 -390 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 427.236 euro in 2024 which includes Inventories of 328.139 euro, Receivables of 93.560 euro and cash availability of 5.536 euro.
The company's Equity was valued at 103.094 euro, while total Liabilities amounted to 607.992 euro. Equity increased by 17.851 euro, from 85.722 euro in 2023, to 103.094 in 2024.

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