Company Auto Dexcool Shop S.r.l. with Fiscal Code 41772636
recorded a turnover of 2024 of
228.195,
with a net profit of
-22.609
and having an average number of employees of
1.
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 Dexcool Shop S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
17.497
288.849
452.972
439.721
451.250
228.195
Total Income - EUR
-
-
-
-
17.497
289.750
452.992
439.738
451.251
228.542
Total Expenses - EUR
-
-
-
-
20.540
273.746
424.974
421.238
436.184
251.150
Gross Profit/Loss - EUR
-
-
-
-
-3.043
16.004
28.018
18.501
15.067
-22.609
Net Profit/Loss - EUR
-
-
-
-
-3.043
14.742
24.512
15.867
12.882
-22.609
Employees
-
-
-
-
1
2
2
3
3
1
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 decreased by -49.1%, from 451.250 euro in the year 2023, to 228.195 euro in 2024.
The Net Profit decreased by -12.810 euro, from 12.882 euro in 2023, to 0 in the last year.
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Financial Rating - AUTO DEXCOOL SHOP S.R.L.
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Financial Rating
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Prob. of insolvency - Auto Dexcool Shop S.r.l.
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Insolvency Probability
Financial Reports - Auto Dexcool Shop S.r.l.
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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 Dexcool Shop S.r.l. - CUI 41772636
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
1.742
1.259
14.083
10.744
6.753
15.539
Current Assets
-
-
-
-
6.942
31.208
32.156
35.483
46.204
63.170
Inventories
-
-
-
-
1.838
3.466
4.227
11.302
3.171
0
Receivables
-
-
-
-
3.684
2.639
3.540
4.220
8.392
56.331
Cash
-
-
-
-
1.419
25.103
24.389
19.962
34.641
6.840
Shareholders Funds
-
-
-
-
7.494
22.094
41.340
31.721
44.508
-10.471
Social Capital
-
-
-
-
10.537
10.337
10.108
10.139
10.108
10.052
Debts
-
-
-
-
1.206
10.374
5.108
14.783
8.740
89.513
Income in Advance
-
-
-
-
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
63.170 euro in 2024 which includes Inventories of
0 euro, Receivables of
56.331 euro and cash availability of
6.840 euro.
The company's Equity was valued at
-10.471 euro, while total Liabilities amounted to
89.513 euro.
Equity decreased by -54.730 euro, from 44.508 euro in 2023, to -10.471 in 2024.
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