Company Auto Italia Impex Srl with Fiscal Code 3786213
recorded a turnover of 2024 of
92.134.740,
with a net profit of
-375.866
and having an average number of employees of
133.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Italia Impex Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
75.397.879
80.271.418
81.527.553
106.840.631
111.767.701
100.378.300
101.678.393
96.722.629
74.641.229
92.134.740
Total Income - EUR
77.725.849
82.367.816
82.890.534
108.685.201
113.546.801
101.674.668
102.776.730
98.772.864
76.460.927
93.589.309
Total Expenses - EUR
77.562.631
82.229.235
85.004.480
108.302.946
115.813.182
106.706.930
101.847.756
96.245.053
75.036.441
93.891.130
Gross Profit/Loss - EUR
163.218
138.581
-2.113.946
382.255
-2.266.381
-5.032.262
928.974
2.527.810
1.424.485
-301.821
Net Profit/Loss - EUR
163.218
138.581
-3.374.049
382.255
-2.266.381
-5.032.262
928.974
2.527.810
1.424.485
-375.866
Employees
120
0
134
143
152
144
137
135
133
133
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 24.1%, from 74.641.229 euro in the year 2023, to 92.134.740 euro in 2024.
The Net Profit decreased by -1.416.524 euro, from 1.424.485 euro in 2023, to 0 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Italia Impex Srl - CUI 3786213
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
20.162.948
19.944.086
29.459.143
29.336.420
29.302.057
27.983.685
29.009.516
30.394.037
31.134.848
30.936.371
Current Assets
24.637.125
40.726.126
56.954.370
59.966.592
79.475.698
32.594.808
39.945.380
33.048.553
38.248.499
43.800.273
Inventories
19.761.308
33.506.932
49.138.829
49.611.463
73.654.419
28.182.778
34.016.863
22.688.379
29.997.540
33.079.087
Receivables
3.643.138
6.358.049
4.432.934
5.071.633
4.482.011
2.842.183
3.525.954
5.910.329
6.210.018
8.793.281
Cash
1.232.679
861.145
3.382.607
5.283.495
1.339.269
1.569.847
2.402.563
4.449.846
2.040.940
1.927.905
Shareholders Funds
2.873.976
2.983.246
12.064.168
12.225.024
9.721.891
4.505.325
9.576.007
12.769.920
13.954.747
13.297.691
Social Capital
12.623.982
12.495.235
15.834.811
15.544.214
15.243.183
14.954.208
17.392.112
17.446.071
17.393.167
17.295.961
Debts
41.826.296
57.665.573
74.019.009
76.059.185
97.322.549
54.833.726
59.016.364
50.430.598
55.178.359
60.789.042
Income in Advance
108.994
95.720
246.604
851.283
1.688.660
1.052.335
206.080
237.244
334.062
390.533
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
"4671 - 4671"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
43.800.273 euro in 2024 which includes Inventories of
33.079.087 euro, Receivables of
8.793.281 euro and cash availability of
1.927.905 euro.
The company's Equity was valued at
13.297.691 euro, while total Liabilities amounted to
60.789.042 euro.
Equity decreased by -579.067 euro, from 13.954.747 euro in 2023, to 13.297.691 in 2024.
The Debt Ratio was 81.6% in the year 2024.
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