Financial results - AUTO-MARIANNE S.R.L.

Financial Summary - Auto-Marianne S.r.l.
Unique identification code: 3502451
Registration number: J24/652/1992
Nace: 4520
Sales - Ron
231.853
Net Profit - Ron
38.480
Employee
4
The most important financial indicators for the company Auto-Marianne S.r.l. - Unique Identification Number 3502451: sales in 2023 was 231.853 euro, registering a net profit of 38.480 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto-Marianne S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 51.934 39.234 60.661 88.696 105.748 172.269 158.650 191.687 214.835 231.853
Total Income - EUR 67.158 50.302 84.185 103.933 122.043 173.175 160.384 198.226 215.792 233.530
Total Expenses - EUR 66.438 53.517 81.141 99.365 116.571 139.602 128.449 166.557 184.086 192.703
Gross Profit/Loss - EUR 720 -3.214 3.043 4.568 5.472 33.573 31.935 31.668 31.706 40.827
Net Profit/Loss - EUR 440 -3.214 2.201 3.528 4.251 31.841 30.444 30.059 29.390 38.480
Employees 8 7 7 7 7 8 8 8 5 4
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 8.2%, from 214.835 euro in the year 2022, to 231.853 euro in 2023. The Net Profit increased by 9.179 euro, from 29.390 euro in 2022, to 38.480 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto-Marianne S.r.l. - CUI 3502451

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 40.491 35.840 32.700 28.551 23.581 29.081 25.274 17.382 18.594 15.331
Current Assets 22.622 17.631 23.443 33.077 25.316 41.400 54.416 90.959 84.679 74.368
Inventories 3.313 3.290 3.625 5.650 3.591 2.627 333 2.945 10.858 10.780
Receivables 18.857 13.949 17.129 25.075 19.822 32.798 40.945 36.106 42.453 55.758
Cash 453 391 2.689 2.352 1.902 5.975 13.138 51.908 31.369 7.830
Shareholders Funds -9.726 -14.622 -12.867 -9.146 -5.051 26.749 51.425 74.805 50.060 59.064
Social Capital 51 52 51 50 49 48 48 46 47 46
Debts 72.839 68.136 69.010 70.773 53.948 43.732 28.452 34.663 54.600 30.890
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 74.368 euro in 2023 which includes Inventories of 10.780 euro, Receivables of 55.758 euro and cash availability of 7.830 euro.
The company's Equity was valued at 59.064 euro, while total Liabilities amounted to 30.890 euro. Equity increased by 9.156 euro, from 50.060 euro in 2022, to 59.064 in 2023.

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