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Financial results - AUTO MILI EXCLUSIVE S.R.L.

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Financial Summary - Auto Mili Exclusive S.r.l.
Unique identification code: 39965694
Registration number: J23/4862/2018
Nace: 4941
Sales - Ron
262.061
Net Profit - Ron
196.109
Employees
6
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Company Auto Mili Exclusive S.r.l. with Fiscal Code 39965694 recorded a turnover of 2024 of 262.061, with a net profit of 196.109 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 Mili Exclusive S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 1.711 48.755 49.069 58.480 460.966 474.907 262.061
Total Income - EUR - - - 2.263 48.966 49.132 58.480 541.069 476.029 366.898
Total Expenses - EUR - - - 4.467 6.804 6.362 11.135 42.882 131.562 161.912
Gross Profit/Loss - EUR - - - -2.204 42.162 42.770 47.344 498.188 344.467 204.985
Net Profit/Loss - EUR - - - -2.272 40.693 41.416 45.808 493.756 339.718 196.109
Employees - - - 0 0 1 1 1 6 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 -44.5%, from 474.907 euro in the year 2023, to 262.061 euro in 2024. The Net Profit decreased by -141.710 euro, from 339.718 euro in 2023, to 196.109 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 Mili Exclusive S.r.l. - CUI 39965694

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 352.705 358.115 1.419.926
Current Assets - - - 2.085 40.840 79.830 123.799 352.332 753.998 295.591
Inventories - - - 0 0 0 0 0 163.950 2.929
Receivables - - - 776 210 7.638 20.401 219.857 587.332 195.448
Cash - - - 1.309 40.630 72.192 103.398 132.475 2.716 97.214
Shareholders Funds - - - -2.229 38.508 79.194 123.246 617.384 955.229 1.175.280
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 4.314 2.333 636 553 87.653 156.884 540.237
Income in Advance - - - 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 295.591 euro in 2024 which includes Inventories of 2.929 euro, Receivables of 195.448 euro and cash availability of 97.214 euro.
The company's Equity was valued at 1.175.280 euro, while total Liabilities amounted to 540.237 euro. Equity increased by 225.389 euro, from 955.229 euro in 2023, to 1.175.280 in 2024.
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