Financial results - AUTO HAUS TUDOR SRL

Financial Summary - Auto Haus Tudor Srl
Unique identification code: 17555634
Registration number: J2005001473130
Nace: 9531
Sales - Ron
4.462.949
Net Profit - Ron
55.983
Employees
54
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Company Auto Haus Tudor Srl with Fiscal Code 17555634 recorded a turnover of 2024 of 4.462.949, with a net profit of 55.983 and having an average number of employees of 54. 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 Haus Tudor Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.830.500 2.101.694 2.086.906 1.222.859 1.761.175 1.568.589 2.361.903 2.878.824 3.937.000 4.462.949
Total Income - EUR 1.845.013 2.121.493 2.658.609 1.242.374 1.769.512 1.573.110 2.485.162 3.077.233 4.289.152 4.549.458
Total Expenses - EUR 1.826.035 2.064.746 2.428.954 1.338.072 1.738.504 1.719.003 2.462.127 2.906.078 4.034.121 4.476.494
Gross Profit/Loss - EUR 18.977 56.747 229.655 -95.698 31.008 -145.894 23.035 171.155 255.030 72.963
Net Profit/Loss - EUR 15.627 46.695 178.876 -95.698 31.008 -162.208 16.003 153.592 203.392 55.983
Employees 31 30 28 33 36 44 48 49 49 54
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 14.0%, from 3.937.000 euro in the year 2023, to 4.462.949 euro in 2024. The Net Profit decreased by -146.272 euro, from 203.392 euro in 2023, to 55.983 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 Haus Tudor Srl - CUI 17555634

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.043.923 973.653 631.444 646.286 809.127 886.211 758.614 819.008 921.387 1.626.474
Current Assets 251.587 302.579 255.306 295.839 428.019 543.958 594.106 597.938 705.084 1.234.097
Inventories 68.172 76.152 76.142 145.677 167.695 236.026 321.700 398.470 472.890 758.121
Receivables 160.506 197.742 159.443 136.167 215.283 226.143 173.966 154.222 213.138 184.678
Cash 22.910 28.684 19.722 13.995 45.041 81.789 98.439 45.246 19.055 291.298
Shareholders Funds 799.189 229.824 417.510 314.149 339.074 170.437 182.660 336.819 518.646 571.730
Social Capital 59.618 59.010 58.011 56.946 55.844 54.785 53.570 53.736 53.573 53.274
Debts 496.321 1.046.408 469.241 627.976 908.544 1.259.731 1.170.060 1.080.126 1.107.825 2.288.841
Income in Advance 0 0 0 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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.234.097 euro in 2024 which includes Inventories of 758.121 euro, Receivables of 184.678 euro and cash availability of 291.298 euro.
The company's Equity was valued at 571.730 euro, while total Liabilities amounted to 2.288.841 euro. Equity increased by 55.983 euro, from 518.646 euro in 2023, to 571.730 in 2024.

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