Company Auto Grup Construct Srl with Fiscal Code 16723357
recorded a turnover of 2024 of
394.486,
with a net profit of
-25.164
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Grup Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
563.680
619.207
670.649
592.493
533.162
395.312
485.697
488.533
467.825
394.486
Total Income - EUR
563.920
619.343
670.045
592.897
570.627
398.326
496.480
497.102
469.679
422.350
Total Expenses - EUR
433.041
446.512
483.425
443.957
449.340
330.209
393.165
412.960
404.824
433.119
Gross Profit/Loss - EUR
130.879
172.832
186.620
148.940
121.287
68.117
103.315
84.142
64.855
-10.769
Net Profit/Loss - EUR
107.612
143.859
150.620
142.963
115.566
64.454
98.307
79.143
60.140
-25.164
Employees
3
3
3
4
4
4
4
3
2
2
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 -15.2%, from 467.825 euro in the year 2023, to 394.486 euro in 2024.
The Net Profit decreased by -59.804 euro, from 60.140 euro in 2023, to 0 in the last year.
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Financial Rating - AUTO GRUP CONSTRUCT SRL
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Financial Reports - Auto Grup Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Grup Construct Srl - CUI 16723357
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
127.828
135.006
127.453
67.781
51.731
104.981
170.046
171.822
131.993
49.096
Current Assets
415.591
440.529
469.791
488.358
502.372
485.790
484.376
478.111
497.112
497.183
Inventories
387.727
408.615
435.951
457.306
447.533
433.422
431.179
435.163
441.045
415.156
Receivables
26.790
28.953
31.523
29.802
54.266
50.788
47.152
41.987
55.752
80.225
Cash
1.074
2.961
2.317
1.251
573
1.580
6.045
962
315
1.802
Shareholders Funds
301.797
191.104
338.490
391.762
373.324
372.815
361.779
300.100
341.539
314.467
Social Capital
675
668
657
645
653
641
627
629
627
623
Debts
242.086
385.102
259.340
165.318
182.124
218.698
293.479
340.850
281.155
227.328
Income in Advance
0
0
0
0
0
0
0
9.825
7.490
5.157
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
497.183 euro in 2024 which includes Inventories of
415.156 euro, Receivables of
80.225 euro and cash availability of
1.802 euro.
The company's Equity was valued at
314.467 euro, while total Liabilities amounted to
227.328 euro.
Equity decreased by -25.164 euro, from 341.539 euro in 2023, to 314.467 in 2024.
The Debt Ratio was 41.6% in the year 2024.
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