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Financial results - AUTO IMPORT DELIVER SRL

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Financial Summary - Auto Import Deliver Srl
Unique identification code: 38323041
Registration number: J2017017057408
Nace: 4781
Sales - Ron
102.163
Net Profit - Ron
-15.481
Employees
1
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Company Auto Import Deliver Srl with Fiscal Code 38323041 recorded a turnover of 2024 of 102.163, with a net profit of -15.481 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Import Deliver Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 25.733 59.257 47.162 59.865 58.543 74.089 102.163
Total Income - EUR - - 0 25.752 59.488 47.289 60.115 59.147 74.784 102.361
Total Expenses - EUR - - 959 28.028 47.253 45.736 71.395 46.933 82.695 115.750
Gross Profit/Loss - EUR - - -959 -2.275 12.235 1.553 -11.280 12.214 -7.910 -13.388
Net Profit/Loss - EUR - - -959 -3.048 10.454 212 -13.076 10.931 -8.657 -15.481
Employees - - 0 0 0 0 0 1 1 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 increased by 38.7%, from 74.089 euro in the year 2023, to 102.163 euro in 2024.
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 Import Deliver Srl - CUI 38323041

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 22 0 0 0 0 0 27 86
Current Assets - - 1.497 10.262 17.192 50.315 21.894 14.810 53.961 41.769
Inventories - - 6 6.408 8.983 9.024 9.684 13.984 39.114 35.227
Receivables - - 482 473 464 12.129 8.525 470 614 660
Cash - - 1.010 3.382 7.745 29.161 3.686 356 14.232 5.882
Shareholders Funds - - -915 -3.946 6.585 6.672 -6.552 3.771 -4.898 -20.351
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 2.435 14.208 10.607 43.643 28.566 11.092 58.945 62.278
Income in Advance - - 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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.769 euro in 2024 which includes Inventories of 35.227 euro, Receivables of 660 euro and cash availability of 5.882 euro.
The company's Equity was valued at -20.351 euro, while total Liabilities amounted to 62.278 euro. Equity decreased by -15.481 euro, from -4.898 euro in 2023, to -20.351 in 2024.
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