Financial results - AUTO FIRST CLASS PROFESSIONAL S.R.L.

Financial Summary - Auto First Class Professional S.r.l.
Unique identification code: 28377907
Registration number: J23/2480/2024
Nace: 4520
Sales - Ron
1.518.243
Net Profit - Ron
121.935
Employees
21
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Company Auto First Class Professional S.r.l. with Fiscal Code 28377907 recorded a turnover of 2024 of 1.518.243, with a net profit of 121.935 and having an average number of employees of 21. 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 First Class Professional S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 395.102 444.055 341.824 502.875 515.511 590.725 573.967 743.547 1.062.348 1.518.243
Total Income - EUR 395.890 451.548 342.669 504.663 516.844 603.396 603.252 794.298 1.090.055 1.530.823
Total Expenses - EUR 399.674 408.000 331.932 443.414 476.837 475.871 638.697 594.531 921.645 1.384.926
Gross Profit/Loss - EUR -3.783 43.548 10.737 61.249 40.007 127.525 -35.445 199.768 168.410 145.897
Net Profit/Loss - EUR -3.783 36.332 7.315 56.211 34.847 122.172 -41.456 191.991 149.884 121.935
Employees 14 14 12 12 12 15 16 15 16 21
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 43.7%, from 1.062.348 euro in the year 2023, to 1.518.243 euro in 2024. The Net Profit decreased by -27.111 euro, from 149.884 euro in 2023, to 121.935 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 First Class Professional S.r.l. - CUI 28377907

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 79.574 59.046 38.571 25.536 15.611 15.222 27.922 19.662 143.091 156.512
Current Assets 126.240 134.239 150.186 217.843 215.522 348.764 290.625 375.636 451.848 425.232
Inventories 19.099 20.545 24.545 18.718 17.896 16.570 19.083 54.501 68.556 89.503
Receivables 95.539 110.299 90.774 124.715 140.879 224.506 184.066 194.191 380.180 332.225
Cash 11.602 3.395 34.867 74.410 56.748 107.688 87.476 126.945 3.112 3.504
Shareholders Funds -13.999 22.476 29.411 63.443 34.897 122.221 -41.407 150.455 149.932 121.983
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 227.681 171.172 159.995 180.308 196.531 242.156 360.472 244.978 464.420 470.472
Income in Advance 0 0 0 0 0 0 0 0 0 1.213
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 425.232 euro in 2024 which includes Inventories of 89.503 euro, Receivables of 332.225 euro and cash availability of 3.504 euro.
The company's Equity was valued at 121.983 euro, while total Liabilities amounted to 470.472 euro. Equity decreased by -27.111 euro, from 149.932 euro in 2023, to 121.983 in 2024. The Debt Ratio was 79.2% in the year 2024.

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