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Financial results - AUTO GEAR S.R.L.

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Financial Summary - Auto Gear S.r.l.
Unique identification code: 38689949
Registration number: J40/465/2021
Nace: 4791
Sales - Ron
237.350
Net Profit - Ron
7.220
Employees
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Company Auto Gear S.r.l. with Fiscal Code 38689949 recorded a turnover of 2024 of 237.350, with a net profit of 7.220 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 4.637 4.705 13.967 26.858 84.313 151.424 237.350
Total Income - EUR - - - 4.637 4.705 13.967 26.991 85.107 155.344 247.136
Total Expenses - EUR - - - 7.877 5.936 13.912 27.523 83.768 149.184 238.541
Gross Profit/Loss - EUR - - - -3.240 -1.232 55 -532 1.339 6.160 8.595
Net Profit/Loss - EUR - - - -3.380 -1.373 -338 -1.338 -1.191 5.174 7.220
Employees - - - 0 0 0 0 0 0 0
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 57.6%, from 151.424 euro in the year 2023, to 237.350 euro in 2024. The Net Profit increased by 2.075 euro, from 5.174 euro in 2023, to 7.220 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 Gear S.r.l. - CUI 38689949

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 135 0 0 2.969 2.218 2.077 21.871
Current Assets - - - 844 749 1.373 1.230 4.816 16.483 19.961
Inventories - - - 302 460 342 699 1.596 11.742 11.555
Receivables - - - 0 0 0 183 831 3.817 7.553
Cash - - - 542 289 1.031 348 2.390 925 853
Shareholders Funds - - - -3.337 -4.645 -4.894 -6.124 -7.333 -2.137 5.095
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.315 5.394 6.267 10.322 14.367 20.697 36.738
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 "4791 - 4791"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.961 euro in 2024 which includes Inventories of 11.555 euro, Receivables of 7.553 euro and cash availability of 853 euro.
The company's Equity was valued at 5.095 euro, while total Liabilities amounted to 36.738 euro. Equity increased by 7.220 euro, from -2.137 euro in 2023, to 5.095 in 2024.
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