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Financial results - AUTO MALI INVEST SRL

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Financial Summary - Auto Mali Invest Srl
Unique identification code: 28636238
Registration number: J2011001447138
Nace: 4782
Sales - Ron
136.185
Net Profit - Ron
1.431
Employees
Open Account
Company Auto Mali Invest Srl with Fiscal Code 28636238 recorded a turnover of 2024 of 136.185, with a net profit of 1.431 and having an average number of employees of - . 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 Mali Invest Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 128.951 142.613 148.198 137.071 144.058 132.065 155.839 155.221 144.277 136.185
Total Income - EUR 129.152 142.754 154.171 137.318 144.158 132.673 156.345 156.925 144.277 136.346
Total Expenses - EUR 127.398 145.042 149.760 149.183 153.383 141.561 162.605 160.446 142.192 134.343
Gross Profit/Loss - EUR 1.754 -2.288 4.411 -11.866 -9.225 -8.888 -6.260 -3.521 2.085 2.003
Net Profit/Loss - EUR 1.358 -2.288 507 -13.246 -10.695 -10.060 -7.887 -5.132 1.620 1.431
Employees 1 2 2 1 1 1 1 1 1 0
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 decreased by -5.1%, from 144.277 euro in the year 2023, to 136.185 euro in 2024. The Net Profit decreased by -181 euro, from 1.620 euro in 2023, to 1.431 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 Mali Invest Srl - CUI 28636238

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.704 5.397 30.425 24.016 18.627 11.917 7.994 6.208 3.370 2.792
Current Assets 27.928 41.710 50.996 44.214 53.683 52.174 55.805 56.243 63.570 54.413
Inventories 24.801 37.369 48.750 42.227 49.242 46.856 53.846 55.265 56.258 50.785
Receivables 898 1.323 1.568 1.198 2.055 1.075 1.835 612 1.676 416
Cash 2.229 3.018 678 789 2.386 4.243 124 367 5.637 3.213
Shareholders Funds 2.679 364 864 -12.397 -22.853 -32.480 -39.646 -44.901 -43.145 -41.474
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 32.109 46.774 81.234 80.994 95.429 96.740 103.521 107.353 110.086 98.678
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 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 54.413 euro in 2024 which includes Inventories of 50.785 euro, Receivables of 416 euro and cash availability of 3.213 euro.
The company's Equity was valued at -41.474 euro, while total Liabilities amounted to 98.678 euro. Equity increased by 1.430 euro, from -43.145 euro in 2023, to -41.474 in 2024.
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