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Financial results - AUTO LIDO SRL

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Financial Summary - Auto Lido Srl
Unique identification code: 15617048
Registration number: J2003002034121
Nace: 4782
Sales - Ron
145.574
Net Profit - Ron
18.546
Employees
2
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Company Auto Lido Srl with Fiscal Code 15617048 recorded a turnover of 2024 of 145.574, with a net profit of 18.546 and having an average number of employees of 2. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Lido Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 137.239 144.002 137.246 110.765 82.110 63.360 70.547 68.860 119.381 145.574
Total Income - EUR 137.333 144.004 137.265 110.765 82.113 63.360 70.547 68.860 119.381 145.574
Total Expenses - EUR 136.545 145.162 155.013 119.776 89.451 70.221 69.249 74.668 125.095 123.657
Gross Profit/Loss - EUR 788 -1.158 -17.748 -9.010 -7.338 -6.861 1.298 -5.809 -5.714 21.917
Net Profit/Loss - EUR 664 -1.158 -18.998 -10.116 -8.159 -7.501 592 -6.497 -6.867 18.546
Employees 2 2 2 2 2 2 2 2 2 2
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 22.6%, from 119.381 euro in the year 2023, to 145.574 euro in 2024. The Net Profit increased by 18.546 euro, from 0 euro in 2023, to 18.546 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 Lido Srl - CUI 15617048

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 7.657 5.262 2.949 723 0 0 30.317 21.349
Current Assets 83.904 70.070 68.255 57.414 66.697 68.428 71.484 113.724 118.489 140.709
Inventories 39.845 22.918 13.777 7.674 15.014 15.132 24.343 60.755 11.990 19.978
Receivables 31.831 32.854 42.036 37.155 43.980 47.494 45.078 48.315 65.930 63.901
Cash 12.227 14.298 12.460 12.604 7.704 5.801 2.063 4.654 40.569 56.831
Shareholders Funds 9.400 8.127 -10.989 -20.904 -28.658 -35.616 -34.234 -40.837 -47.581 -28.940
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 74.504 61.943 86.901 83.580 98.304 104.767 105.718 154.561 196.387 190.998
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 "4782 - 4782"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 140.709 euro in 2024 which includes Inventories of 19.978 euro, Receivables of 63.901 euro and cash availability of 56.831 euro.
The company's Equity was valued at -28.940 euro, while total Liabilities amounted to 190.998 euro. Equity increased by 18.375 euro, from -47.581 euro in 2023, to -28.940 in 2024.
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