Financial results - AUTO GLASS FITTERS S.R.L.

Financial Summary - Auto Glass Fitters S.r.l.
Unique identification code: 39983160
Registration number: J2018004927232
Nace: 9531
Sales - Ron
76.215
Net Profit - Ron
4.557
Employees
1
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Company Auto Glass Fitters S.r.l. with Fiscal Code 39983160 recorded a turnover of 2024 of 76.215, with a net profit of 4.557 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 3.078 30.597 51.428 100.060 114.494 95.908 76.215
Total Income - EUR - - - 3.078 30.597 51.428 100.243 114.495 95.913 76.219
Total Expenses - EUR - - - 3.346 31.151 43.485 88.216 101.062 90.913 70.609
Gross Profit/Loss - EUR - - - -268 -554 7.944 12.027 13.432 5.000 5.610
Net Profit/Loss - EUR - - - -299 -855 7.272 11.145 12.459 4.185 4.557
Employees - - - 0 1 1 3 3 2 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 -20.1%, from 95.908 euro in the year 2023, to 76.215 euro in 2024. The Net Profit increased by 395 euro, from 4.185 euro in 2023, to 4.557 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 Glass Fitters S.r.l. - CUI 39983160

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 3.775 2.936 2.323 7.730 4.943 3.030 118.611
Current Assets - - - 3.111 9.090 27.667 53.089 76.228 68.024 25.360
Inventories - - - 674 2.120 16.064 38.733 49.351 47.482 18.553
Receivables - - - 0 4.442 10.954 12.439 30.930 32.773 2.225
Cash - - - 2.437 2.529 648 1.917 -4.052 -12.230 4.583
Shareholders Funds - - - -256 -1.105 6.188 17.196 29.708 33.802 38.170
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 7.142 13.132 23.815 43.626 51.998 37.252 105.801
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 "9531 - 9531"
CAEN Financial Year 4636
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 25.360 euro in 2024 which includes Inventories of 18.553 euro, Receivables of 2.225 euro and cash availability of 4.583 euro.
The company's Equity was valued at 38.170 euro, while total Liabilities amounted to 105.801 euro. Equity increased by 4.557 euro, from 33.802 euro in 2023, to 38.170 in 2024.

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