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Financial results - AUTO & IMOBILE RENT A.M.C. SRL

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Financial Summary - Auto & Imobile Rent A.m.c. Srl
Unique identification code: 6785646
Registration number: J1994001836027
Nace: 5610
Sales - Ron
547.219
Net Profit - Ron
76.548
Employees
12
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Company Auto & Imobile Rent A.m.c. Srl with Fiscal Code 6785646 recorded a turnover of 2024 of 547.219, with a net profit of 76.548 and having an average number of employees of 12. The company operates in the field of Restaurante having the NACE code 5610.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto & Imobile Rent A.m.c. Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 305.065 398.690 392.762 465.452 533.657 474.232 536.449 691.725 723.807 547.219
Total Income - EUR 305.532 398.869 511.609 563.284 679.652 1.065.718 688.695 917.709 950.813 808.843
Total Expenses - EUR 465.589 569.013 625.762 484.595 617.559 575.917 534.762 663.530 745.841 717.534
Gross Profit/Loss - EUR -160.058 -170.144 -114.152 78.689 62.093 489.801 153.933 254.179 204.972 91.309
Net Profit/Loss - EUR -160.058 -170.144 -119.117 74.617 57.799 481.564 150.057 249.646 199.684 76.548
Employees 18 20 18 15 18 18 15 12 12 12
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 -24.0%, from 723.807 euro in the year 2023, to 547.219 euro in 2024. The Net Profit decreased by -122.019 euro, from 199.684 euro in 2023, to 76.548 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto & Imobile Rent A.m.c. Srl - CUI 6785646

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.018.681 819.895 998.096 989.558 937.214 870.844 844.480 827.244 807.712 815.606
Current Assets 399.651 411.915 341.666 407.610 390.986 425.329 457.176 401.892 391.214 347.664
Inventories 122.195 116.876 192.534 189.885 186.876 183.814 181.446 180.395 185.929 186.374
Receivables 266.681 118.720 91.577 139.921 143.120 136.476 134.102 171.246 168.429 144.371
Cash 10.775 176.318 57.556 77.804 60.990 105.039 141.629 50.251 36.855 16.919
Shareholders Funds -307.182 -474.193 -579.227 -493.981 -426.615 63.036 211.695 461.998 660.280 727.386
Social Capital 5.021 4.970 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 1.968.630 1.976.333 1.919.838 1.892.031 1.755.551 1.233.187 1.089.726 766.734 566.275 456.515
Income in Advance 0 0 0 0 0 191 235 527 799 1.875
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 "5610 - 5610"
CAEN Financial Year 6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 347.664 euro in 2024 which includes Inventories of 186.374 euro, Receivables of 144.371 euro and cash availability of 16.919 euro.
The company's Equity was valued at 727.386 euro, while total Liabilities amounted to 456.515 euro. Equity increased by 70.796 euro, from 660.280 euro in 2023, to 727.386 in 2024. The Debt Ratio was 38.5% in the year 2024.
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