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Financial results - AUTO DELUX ADM S.R.L.

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Financial Summary - Auto Delux Adm S.r.l.
Unique identification code: 39994444
Registration number: J22/2722/2018
Nace: 7711
Sales - Ron
159.805
Net Profit - Ron
6.349
Employees
5
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Company Auto Delux Adm S.r.l. with Fiscal Code 39994444 recorded a turnover of 2024 of 159.805, with a net profit of 6.349 and having an average number of employees of 5. The company operates in the field of Activităţi de închiriere şi leasing cu autoturisme şi autovehicule rutiere uşoare having the NACE code 7711.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Delux Adm S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 193 2.284 39.596 60.076 72.238 144.974 159.805
Total Income - EUR - - - 193 14.843 56.549 60.076 72.408 145.826 159.807
Total Expenses - EUR - - - 1.849 3.597 54.516 47.779 70.169 110.309 149.540
Gross Profit/Loss - EUR - - - -1.656 11.246 2.033 12.297 2.239 35.517 10.267
Net Profit/Loss - EUR - - - -1.656 10.806 1.498 11.672 1.532 34.079 6.349
Employees - - - 0 0 2 4 4 5 5
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 10.9%, from 144.974 euro in the year 2023, to 159.805 euro in 2024. The Net Profit decreased by -27.539 euro, from 34.079 euro in 2023, to 6.349 in the last year.
Sales - Ron
Net Profit - Ron
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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 Delux Adm S.r.l. - CUI 39994444

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 38.321 37.578 0 0 4.522 39.895 77.351
Current Assets - - - 53 6.880 4.185 7.835 28.580 28.561 21.949
Inventories - - - 0 311 350 1.561 23.592 3.041 3.144
Receivables - - - 0 0 3.312 5.810 435 7.539 4.387
Cash - - - 53 6.569 523 465 4.553 17.981 14.418
Shareholders Funds - - - -1.613 9.225 -10.395 1.507 3.015 36.063 42.211
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 39.987 35.234 14.581 6.328 30.087 32.392 57.090
Income in Advance - - - 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 "7711 - 7711"
CAEN Financial Year 7711
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 21.949 euro in 2024 which includes Inventories of 3.144 euro, Receivables of 4.387 euro and cash availability of 14.418 euro.
The company's Equity was valued at 42.211 euro, while total Liabilities amounted to 57.090 euro. Equity increased by 6.349 euro, from 36.063 euro in 2023, to 42.211 in 2024.
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