Financial results - AUTO LUX TRADING SRL

Financial Summary - Auto Lux Trading Srl
Unique identification code: 16909717
Registration number: J13/8147/2004
Nace: 4931
Sales - Ron
2.833.387
Net Profit - Ron
142.824
Employee
87
The most important financial indicators for the company Auto Lux Trading Srl - Unique Identification Number 16909717: sales in 2023 was 2.833.387 euro, registering a net profit of 142.824 euro and having an average number of 87 employees. Firma isi desfasoara activitatea in domeniul Transporturi urbane, suburbane si metropolitane de calatori having the NACE code 4931.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Lux Trading Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 203.983 424.088 780.349 1.051.028 1.488.367 2.035.949 941.030 1.321.415 2.554.617 2.833.387
Total Income - EUR 213.466 431.997 788.719 1.097.171 1.517.836 2.068.876 1.058.456 1.554.016 2.597.928 2.868.180
Total Expenses - EUR 276.370 508.794 693.641 960.336 1.438.347 2.024.671 1.345.922 1.537.408 2.353.730 2.700.801
Gross Profit/Loss - EUR -62.904 -76.797 95.078 136.835 79.490 44.205 -287.466 16.608 244.198 167.379
Net Profit/Loss - EUR -62.904 -76.797 95.078 114.171 68.127 35.296 -287.466 16.608 244.198 142.824
Employees 12 25 37 49 58 68 53 49 68 87
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 11.2%, from 2.554.617 euro in the year 2022, to 2.833.387 euro in 2023. The Net Profit decreased by -100.633 euro, from 244.198 euro in 2022, to 142.824 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Lux Trading Srl - CUI 16909717

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 39.011 150.184 302.220 416.607 620.531 1.001.727 649.607 332.616 382.869 1.192.826
Current Assets 16.302 16.673 23.777 24.971 37.767 56.636 35.729 71.852 100.561 134.178
Inventories 1.441 90 1.464 831 0 8.127 2.970 7.898 19.599 11.584
Receivables 11.050 12.196 18.490 15.345 24.706 25.573 16.847 23.485 32.848 93.785
Cash 3.810 4.387 3.822 8.795 13.061 22.936 15.913 40.469 48.114 28.810
Shareholders Funds -87.286 -164.895 -68.135 47.189 114.450 147.530 -162.173 -143.333 102.699 245.212
Social Capital 54 54 53 53 52 51 50 49 5.118 5.103
Debts 143.674 334.763 401.289 399.548 550.185 920.404 853.150 562.577 405.048 1.111.361
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4931 - 4931"
CAEN Financial Year 4931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 134.178 euro in 2023 which includes Inventories of 11.584 euro, Receivables of 93.785 euro and cash availability of 28.810 euro.
The company's Equity was valued at 245.212 euro, while total Liabilities amounted to 1.111.361 euro. Equity increased by 142.824 euro, from 102.699 euro in 2022, to 245.212 in 2023.

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