Company Auto Gan Tires Srl with Fiscal Code 31292509
recorded a turnover of 2024 of
1.599.393,
with a net profit of
28.748
and having an average number of employees of
22.
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 Gan Tires Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
387.065
512.812
534.123
572.338
716.574
759.026
1.033.067
1.124.741
1.333.314
1.599.393
Total Income - EUR
399.627
519.034
557.816
580.285
736.904
769.469
1.115.077
1.173.162
1.370.141
1.614.593
Total Expenses - EUR
392.726
516.910
544.401
556.881
732.159
735.099
948.709
1.101.700
1.265.780
1.582.160
Gross Profit/Loss - EUR
6.900
2.124
13.414
23.404
4.745
34.370
166.368
71.462
104.361
32.433
Net Profit/Loss - EUR
5.678
1.655
5.524
18.247
2.337
28.907
150.842
61.754
93.751
28.748
Employees
15
19
20
20
23
23
24
26
26
22
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 20.6%, from 1.333.314 euro in the year 2023, to 1.599.393 euro in 2024.
The Net Profit decreased by -64.478 euro, from 93.751 euro in 2023, to 28.748 in the last year.
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Financial Rating - AUTO GAN TIRES SRL
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Financial Reports - Auto Gan Tires Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Gan Tires Srl - CUI 31292509
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
64.339
176.336
206.024
186.263
487.149
486.129
522.163
555.489
580.368
768.176
Current Assets
106.397
129.101
130.947
157.808
178.353
178.151
442.865
466.399
497.121
548.364
Inventories
49.873
60.947
38.496
48.650
66.072
23.919
48.318
192.830
201.180
226.921
Receivables
56.171
66.482
92.264
105.222
105.464
153.301
392.763
266.859
291.595
311.254
Cash
352
1.672
188
3.936
6.816
932
1.784
6.710
4.345
10.189
Shareholders Funds
5.795
7.390
34.636
95.226
90.784
117.970
266.196
328.776
421.530
447.923
Social Capital
45
45
21.891
64.468
63.219
62.021
60.645
60.833
60.649
60.310
Debts
164.942
298.046
302.335
248.845
574.718
546.310
698.832
693.112
655.958
868.617
Income in Advance
0
0
0
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
"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
548.364 euro in 2024 which includes Inventories of
226.921 euro, Receivables of
311.254 euro and cash availability of
10.189 euro.
The company's Equity was valued at
447.923 euro, while total Liabilities amounted to
868.617 euro.
Equity increased by 28.748 euro, from 421.530 euro in 2023, to 447.923 in 2024.
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