Company Auto Klimatic Srl with Fiscal Code 23903822
recorded a turnover of 2024 of
226.619,
with a net profit of
23.251
and having an average number of employees of
3.
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 Klimatic Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
54.356
67.972
72.316
79.429
87.332
80.135
103.436
152.425
150.154
226.619
Total Income - EUR
54.582
68.197
73.024
80.020
87.840
81.843
103.573
153.032
150.154
226.805
Total Expenses - EUR
65.551
59.621
65.844
71.633
76.234
72.178
99.044
132.115
138.310
200.634
Gross Profit/Loss - EUR
-10.969
8.576
7.180
8.387
11.606
9.666
4.529
20.917
11.845
26.171
Net Profit/Loss - EUR
-12.606
6.838
5.648
7.587
10.727
8.892
3.495
19.450
10.668
23.251
Employees
1
1
1
1
1
2
2
2
3
3
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 51.8%, from 150.154 euro in the year 2023, to 226.619 euro in 2024.
The Net Profit increased by 12.643 euro, from 10.668 euro in 2023, to 23.251 in the last year.
Check the financial reports for the company - Auto Klimatic Srl
Financial Rating - AUTO KLIMATIC SRL
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Financial Rating
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Prob. of insolvency - Auto Klimatic Srl
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Insolvency Probability
Financial Reports - Auto Klimatic Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Klimatic Srl - CUI 23903822
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
826
191
11.488
8.039
4.707
4.118
11.109
9.493
20.241
39.381
Current Assets
20.484
21.555
26.868
28.120
39.122
49.419
72.259
89.034
82.233
86.165
Inventories
4.830
10.072
13.794
11.717
18.095
26.979
35.905
40.313
35.117
36.361
Receivables
12.298
10.725
10.100
12.625
17.413
16.342
22.229
20.214
15.805
13.904
Cash
3.356
758
2.974
3.778
3.614
6.098
14.125
28.507
31.310
35.900
Shareholders Funds
-45.821
-38.516
-32.216
-24.038
-12.845
-3.710
-132
19.318
29.927
53.010
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
67.131
60.262
70.572
60.197
56.675
57.247
83.500
79.209
72.547
72.535
Income in Advance
0
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
86.165 euro in 2024 which includes Inventories of
36.361 euro, Receivables of
13.904 euro and cash availability of
35.900 euro.
The company's Equity was valued at
53.010 euro, while total Liabilities amounted to
72.535 euro.
Equity increased by 23.251 euro, from 29.927 euro in 2023, to 53.010 in 2024.
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