Company Auto Group C.m.b. Srl with Fiscal Code 13841617
recorded a turnover of 2024 of
54.547.468,
with a net profit of
4.946.750
and having an average number of employees of
193.
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 Group C.m.b. Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
16.385.998
17.961.524
21.295.448
24.814.833
24.221.315
27.766.654
35.810.402
46.889.082
49.450.706
54.547.468
Total Income - EUR
17.148.474
19.565.675
24.051.198
28.429.349
25.907.879
30.645.213
37.372.494
49.091.670
51.629.013
56.232.901
Total Expenses - EUR
17.033.231
19.293.333
20.171.530
25.629.146
24.926.002
26.555.998
32.058.073
42.358.513
45.879.672
50.646.075
Gross Profit/Loss - EUR
115.243
272.342
3.879.667
2.800.204
981.876
4.089.215
5.314.421
6.733.157
5.749.341
5.586.826
Net Profit/Loss - EUR
115.243
247.406
3.342.614
2.411.560
815.846
3.565.297
4.675.300
5.952.641
5.194.472
4.946.750
Employees
67
96
106
123
145
149
156
152
162
193
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 10.9%, from 49.450.706 euro in the year 2023, to 54.547.468 euro in 2024.
The Net Profit decreased by -218.692 euro, from 5.194.472 euro in 2023, to 4.946.750 in the last year.
Check the financial reports for the company - Auto Group C.m.b. Srl
Financial Rating - AUTO GROUP C.M.B. SRL
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Financial Reports - Auto Group C.m.b. Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Group C.m.b. Srl - CUI 13841617
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.286.036
7.276.147
7.315.665
5.403.859
5.775.113
5.464.168
6.161.692
7.003.152
10.319.229
10.115.087
Current Assets
16.171.853
17.590.808
19.261.364
23.848.912
23.186.409
23.091.346
27.093.655
34.676.385
35.060.492
45.846.801
Inventories
8.929.328
9.107.516
11.368.140
14.308.759
15.980.701
16.273.344
21.600.745
27.559.835
28.979.391
34.311.585
Receivables
6.443.767
7.210.654
7.500.330
7.804.295
6.803.537
4.260.787
5.359.740
6.959.396
5.662.876
11.399.421
Cash
798.758
1.272.638
392.893
1.735.858
402.171
2.557.215
133.170
157.154
418.225
135.795
Shareholders Funds
7.052.449
4.462.456
5.610.291
7.918.914
8.641.346
10.028.352
12.679.694
16.643.893
19.766.263
22.589.962
Social Capital
45
45
44
64
63
62
61
61
61
60
Debts
15.309.191
20.540.343
20.988.799
21.363.500
20.371.560
18.501.582
20.813.172
25.054.816
25.703.781
33.419.845
Income in Advance
368.707
0
28.241
0
0
88.798
220.389
65.810
20.620
54.565
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
45.846.801 euro in 2024 which includes Inventories of
34.311.585 euro, Receivables of
11.399.421 euro and cash availability of
135.795 euro.
The company's Equity was valued at
22.589.962 euro, while total Liabilities amounted to
33.419.845 euro.
Equity increased by 2.934.168 euro, from 19.766.263 euro in 2023, to 22.589.962 in 2024.
The Debt Ratio was 59.6% in the year 2024.
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