Financial results - AUTO MAR TRANSPORTER SRL

Financial Summary - Auto Mar Transporter Srl
Unique identification code: 22896921
Registration number: J2007002468036
Nace: 4941
Sales - Ron
317.916
Net Profit - Ron
43.930
Employees
6
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Company Auto Mar Transporter Srl with Fiscal Code 22896921 recorded a turnover of 2024 of 317.916, with a net profit of 43.930 and having an average number of employees of 6. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Mar Transporter Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 145.802 191.417 - 337.137 233.749 92.681 121.434 111.284 338.794 317.916
Total Income - EUR 146.333 192.854 - 348.082 280.981 125.719 155.697 129.187 350.397 319.028
Total Expenses - EUR 138.457 187.778 - 341.276 274.021 124.498 153.814 126.435 225.098 265.617
Gross Profit/Loss - EUR 7.875 5.076 - 6.806 6.960 1.221 1.882 2.752 125.299 53.411
Net Profit/Loss - EUR 6.467 4.033 - 3.611 4.604 314 665 1.604 122.526 43.930
Employees 7 8 - 7 6 5 5 3 4 6
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 -5.6%, from 338.794 euro in the year 2023, to 317.916 euro in 2024. The Net Profit decreased by -77.911 euro, from 122.526 euro in 2023, to 43.930 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Mar Transporter Srl - CUI 22896921

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.970 39.202 - 38.430 32.390 40.377 50.350 53.691 85.089 102.032
Current Assets 14.581 16.102 - 29.328 17.696 16.702 4.302 18.378 59.283 67.764
Inventories 40 2.111 - 4.529 0 352 0 301 56 1.883
Receivables 7.218 13.380 - 22.891 17.182 15.476 13.538 21.007 41.641 50.205
Cash 7.322 611 - 1.908 514 874 -9.236 -2.930 17.586 15.676
Shareholders Funds 1.846 5.860 - 11.213 15.600 15.617 15.936 17.973 140.432 164.134
Social Capital 225 223 - 215 211 207 202 203 202 201
Debts 41.544 53.107 - 56.546 34.486 41.796 82.404 54.096 3.940 5.662
Income in Advance 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 67.764 euro in 2024 which includes Inventories of 1.883 euro, Receivables of 50.205 euro and cash availability of 15.676 euro.
The company's Equity was valued at 164.134 euro, while total Liabilities amounted to 5.662 euro. Equity increased by 24.486 euro, from 140.432 euro in 2023, to 164.134 in 2024.

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