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Financial results - AUTO GENERAL MOTOR DISTRICOM S.R.L.

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Financial Summary - Auto General Motor Districom S.r.l.
Unique identification code: 17016460
Registration number: J03/2092/2004
Nace: 4531
Sales - Ron
152.023
Net Profit - Ron
6.535
Employees
3
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Company Auto General Motor Districom S.r.l. with Fiscal Code 17016460 recorded a turnover of 2024 of 152.023, with a net profit of 6.535 and having an average number of employees of 3. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto General Motor Districom S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 360.649 319.519 304.335 272.441 197.470 182.098 230.208 172.782 147.502 152.023
Total Income - EUR 360.673 319.562 304.387 272.468 293.481 278.822 359.369 239.622 206.920 208.831
Total Expenses - EUR 358.226 316.334 297.597 265.202 289.222 269.060 343.504 232.249 201.790 201.123
Gross Profit/Loss - EUR 2.447 3.227 6.790 7.267 4.259 9.762 15.865 7.373 5.129 7.708
Net Profit/Loss - EUR 2.008 2.702 2.943 4.532 2.298 8.253 14.037 5.848 3.682 6.535
Employees 7 7 5 4 5 4 4 4 4 3
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 3.6%, from 147.502 euro in the year 2023, to 152.023 euro in 2024. The Net Profit increased by 2.873 euro, from 3.682 euro in 2023, to 6.535 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto General Motor Districom S.r.l. - CUI 17016460

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 18.367 14.229 8.412 4.705 584 0 0 0 0 0
Current Assets 128.009 122.223 158.437 174.037 101.723 116.318 148.275 116.984 88.119 82.807
Inventories 50.448 46.178 46.510 72.851 44.581 41.396 65.423 50.146 43.557 36.385
Receivables 62.928 69.975 81.342 62.221 45.879 49.995 37.761 39.018 23.012 19.945
Cash 14.634 6.070 30.586 38.964 11.263 24.927 45.090 27.820 21.550 26.477
Shareholders Funds 71.447 38.147 40.444 44.234 38.742 46.261 59.271 65.304 43.619 49.852
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 73.575 96.965 125.087 122.469 51.760 58.476 87.786 50.459 43.283 31.745
Income in Advance 0 0 0 10.745 10.537 10.337 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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.807 euro in 2024 which includes Inventories of 36.385 euro, Receivables of 19.945 euro and cash availability of 26.477 euro.
The company's Equity was valued at 49.852 euro, while total Liabilities amounted to 31.745 euro. Equity increased by 6.476 euro, from 43.619 euro in 2023, to 49.852 in 2024.
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