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Financial results - AUTO K URLAŢI S.R.L.

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Financial Summary - Auto K Urlaţi S.r.l.
Unique identification code: 40381540
Registration number: J2019000098294
Nace: 9531
Sales - Ron
240.955
Net Profit - Ron
45.028
Employees
6
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Company Auto K Urlaţi S.r.l. with Fiscal Code 40381540 recorded a turnover of 2024 of 240.955, with a net profit of 45.028 and having an average number of employees of 6. 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 K Urlaţi S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 0 558 59.994 130.672 240.200 240.955
Total Income - EUR - - - - 0 558 64.931 140.322 259.420 247.973
Total Expenses - EUR - - - - 1.484 22.800 74.432 129.610 226.229 197.078
Gross Profit/Loss - EUR - - - - -1.484 -22.242 -9.500 10.712 33.191 50.895
Net Profit/Loss - EUR - - - - -1.484 -22.247 -9.976 9.180 30.646 45.028
Employees - - - - 0 6 6 5 7 6
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 0.9%, from 240.200 euro in the year 2023, to 240.955 euro in 2024. The Net Profit increased by 14.553 euro, from 30.646 euro in 2023, to 45.028 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 K Urlaţi S.r.l. - CUI 40381540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 5 33.425 27.968 21.840 19.114 15.799
Current Assets - - - - -152 6.979 86.555 150.395 97.910 140.558
Inventories - - - - 0 6.372 82.844 107.079 70.000 115.607
Receivables - - - - 329 2 3.218 42.417 18.012 13.726
Cash - - - - -480 605 493 900 9.898 11.225
Shareholders Funds - - - - -1.442 -23.662 -33.113 -24.036 6.683 51.673
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 980 64.066 112.008 167.488 93.223 99.931
Income in Advance - - - - 316 0 35.628 28.783 21.761 14.621
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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 140.558 euro in 2024 which includes Inventories of 115.607 euro, Receivables of 13.726 euro and cash availability of 11.225 euro.
The company's Equity was valued at 51.673 euro, while total Liabilities amounted to 99.931 euro. Equity increased by 45.028 euro, from 6.683 euro in 2023, to 51.673 in 2024. The Debt Ratio was 60.1% in the year 2024.
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