Financial results - AUTO MOMENT SRL

Financial Summary - Auto Moment Srl
Unique identification code: 31695188
Registration number: J22/947/2013
Nace: 3831
Sales - Ron
109.558
Net Profit - Ron
-20.229
Employees
5
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Company Auto Moment Srl with Fiscal Code 31695188 recorded a turnover of 2024 of 109.558, with a net profit of -20.229 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Incinerarea deșeurilor fără producție de energie; CAEN Ver.2: Demontarea (dezasamblarea) masinilor si a echipamentelor scoase din uz pentru recuperarea materialelor; having the NACE code 3831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Moment Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.808 29.029 41.400 39.252 60.482 61.277 134.787 143.305 134.454 109.558
Total Income - EUR 32.100 29.029 41.400 39.252 60.482 61.277 134.804 143.305 134.632 124.097
Total Expenses - EUR 33.882 20.867 35.136 36.561 54.031 51.335 116.922 105.455 122.936 141.797
Gross Profit/Loss - EUR -1.782 8.162 6.264 2.692 6.451 9.942 17.882 37.850 11.696 -17.700
Net Profit/Loss - EUR -2.558 7.582 5.600 2.299 5.846 9.356 17.117 36.446 10.442 -20.229
Employees 2 1 3 3 5 5 5 5 6 5
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 -18.1%, from 134.454 euro in the year 2023, to 109.558 euro in 2024. The Net Profit decreased by -10.384 euro, from 10.442 euro in 2023, to 0 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Moment Srl - CUI 31695188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 7.972 6.491 4.687 2.308 64.266 74.885 94.945 45.104
Current Assets 3.459 5.208 4.909 14.991 20.425 30.522 40.125 50.949 18.709 3.251
Inventories 902 3.998 3.188 11.506 14.797 27.909 31.703 973 5.478 556
Receivables 0 16 0 76 553 339 3.085 41.212 13.082 1.071
Cash 2.557 1.194 1.721 3.409 5.075 2.275 5.337 8.764 149 1.625
Shareholders Funds -11.563 -3.863 1.802 4.068 9.835 19.005 35.701 36.486 19.902 -439
Social Capital 45 45 44 43 0 0 0 0 0 0
Debts 15.022 18.217 19.762 26.335 15.739 13.932 72.607 91.338 105.567 56.171
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 "3831 - 3831"
CAEN Financial Year 3831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.251 euro in 2024 which includes Inventories of 556 euro, Receivables of 1.071 euro and cash availability of 1.625 euro.
The company's Equity was valued at -439 euro, while total Liabilities amounted to 56.171 euro. Equity decreased by -20.229 euro, from 19.902 euro in 2023, to -439 in 2024.

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