Financial results - AUTO LUPU A & L SRL

Financial Summary - Auto Lupu A & L Srl
Unique identification code: 37628234
Registration number: J2017001963351
Nace: 4782
Sales - Ron
307.081
Net Profit - Ron
6.533
Employees
3
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Company Auto Lupu A & L Srl with Fiscal Code 37628234 recorded a turnover of 2024 of 307.081, with a net profit of 6.533 and having an average number of employees of 3. 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 Lupu A & L Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 47.981 174.125 231.457 182.577 233.176 219.374 291.609 307.081
Total Income - EUR - - 48.290 183.527 244.656 192.510 239.558 230.039 305.989 312.844
Total Expenses - EUR - - 39.028 187.935 233.066 176.120 213.071 217.879 293.173 301.476
Gross Profit/Loss - EUR - - 9.262 -4.408 11.590 16.390 26.487 12.160 12.816 11.368
Net Profit/Loss - EUR - - 8.779 -6.258 9.114 14.496 24.159 10.172 10.154 6.533
Employees - - 1 4 5 4 4 5 5 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 5.9%, from 291.609 euro in the year 2023, to 307.081 euro in 2024. The Net Profit decreased by -3.565 euro, from 10.154 euro in 2023, to 6.533 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 Lupu A & L Srl - CUI 37628234

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 4.556 4.119 6.121 8.294 11.011 9.358 9.937 9.881
Current Assets - - 21.381 88.456 104.059 139.022 194.846 275.869 324.657 261.726
Inventories - - 15.852 77.251 86.161 125.219 178.537 253.345 302.221 243.171
Receivables - - 2.403 8.971 9.275 9.300 10.420 15.827 13.148 12.616
Cash - - 3.126 2.234 8.623 4.503 5.889 6.698 9.288 5.939
Shareholders Funds - - 8.823 11.009 19.921 34.040 57.444 67.794 77.742 6.573
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 17.115 81.565 90.259 113.276 148.413 217.433 256.852 265.034
Income in Advance - - 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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 261.726 euro in 2024 which includes Inventories of 243.171 euro, Receivables of 12.616 euro and cash availability of 5.939 euro.
The company's Equity was valued at 6.573 euro, while total Liabilities amounted to 265.034 euro. Equity decreased by -70.735 euro, from 77.742 euro in 2023, to 6.573 in 2024.

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