Financial results - AUTO KLASEN S.R.L.

Financial Summary - Auto Klasen S.r.l.
Unique identification code: 24074030
Registration number: J2008010766408
Nace: 9531
Sales - Ron
4.434.219
Net Profit - Ron
1.308.315
Employees
22
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Company Auto Klasen S.r.l. with Fiscal Code 24074030 recorded a turnover of 2024 of 4.434.219, with a net profit of 1.308.315 and having an average number of employees of 22. 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 Klasen S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 79.022 302.371 - 799.333 960.239 935.565 941.796 1.929.751 2.309.117 4.434.219
Total Income - EUR 148.956 325.010 - 845.556 988.738 973.163 970.696 2.056.073 2.598.358 5.408.348
Total Expenses - EUR 344.855 290.760 - 648.902 648.726 698.127 882.051 1.649.725 2.071.021 3.891.618
Gross Profit/Loss - EUR -195.900 34.250 - 196.654 340.012 275.037 88.645 406.347 527.337 1.516.730
Net Profit/Loss - EUR -195.900 32.802 - 188.255 330.124 267.252 79.753 374.352 465.242 1.308.315
Employees 4 8 - 0 11 9 9 7 11 22
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 93.1%, from 2.309.117 euro in the year 2023, to 4.434.219 euro in 2024. The Net Profit increased by 845.674 euro, from 465.242 euro in 2023, to 1.308.315 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 Klasen S.r.l. - CUI 24074030

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 89.991 70.766 - 94.987 235.034 220.004 379.550 481.311 995.183 2.922.328
Current Assets 38.447 187.342 - 511.353 764.531 1.112.853 1.090.657 1.327.976 1.509.109 2.276.022
Inventories 0 0 - 0 0 0 179.033 0 611 0
Receivables 34.564 174.768 - 498.817 719.431 1.001.936 847.796 1.306.938 1.462.559 2.247.441
Cash 3.883 12.574 - 12.536 45.100 110.917 63.828 21.038 45.938 28.581
Shareholders Funds -34.795 -1.082 - 86.158 414.618 632.681 698.404 1.074.923 1.531.409 2.497.921
Social Capital 56.243 56.226 - 54.267 53.220 52.211 51.053 51.212 51.056 50.771
Debts 163.233 259.189 - 521.720 635.135 738.113 788.786 741.075 984.395 2.712.166
Income in Advance 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 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.276.022 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.247.441 euro and cash availability of 28.581 euro.
The company's Equity was valued at 2.497.921 euro, while total Liabilities amounted to 2.712.166 euro. Equity increased by 975.070 euro, from 1.531.409 euro in 2023, to 2.497.921 in 2024.

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