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Financial results - AUTO-MOTO-VELO SRL

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Financial Summary - Auto-Moto-Velo Srl
Unique identification code: 2215979
Registration number: J24/149/1991
Nace: 4532
Sales - Ron
262.350
Net Profit - Ron
-10.377
Employees
4
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Company Auto-Moto-Velo Srl with Fiscal Code 2215979 recorded a turnover of 2024 of 262.350, with a net profit of -10.377 and having an average number of employees of 4. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto-Moto-Velo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 169.169 159.241 159.037 175.868 185.416 183.009 202.981 230.992 224.009 262.350
Total Income - EUR 169.212 159.250 159.041 177.963 189.720 185.970 202.981 230.992 224.009 262.350
Total Expenses - EUR 168.374 159.000 152.823 179.793 186.841 183.709 200.828 228.609 234.461 272.727
Gross Profit/Loss - EUR 838 250 6.218 -1.830 2.879 2.261 2.153 2.384 -10.452 -10.377
Net Profit/Loss - EUR 414 54 116 -3.594 1.024 897 164 120 -10.452 -10.377
Employees 6 4 4 4 4 4 4 4 4 4
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 increased by 17.8%, from 224.009 euro in the year 2023, to 262.350 euro in 2024.
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-Moto-Velo Srl - CUI 2215979

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 50.660 47.124 43.663 43.084 41.150 40.486 39.042 38.616 32.862 34.052
Current Assets 84.647 95.206 93.960 109.744 112.446 144.828 136.742 131.391 147.002 118.859
Inventories 59.284 71.946 79.705 95.566 97.533 111.314 107.375 104.256 100.275 92.798
Receivables 25.075 22.303 13.123 11.885 13.830 20.588 24.282 22.193 22.319 25.630
Cash 288 957 1.132 2.293 1.083 12.927 5.085 4.943 24.408 430
Shareholders Funds 14.944 14.845 14.710 10.846 11.660 12.336 12.226 12.384 1.895 -8.493
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 120.364 127.485 122.913 141.982 141.937 172.978 163.557 157.624 177.970 161.404
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 118.859 euro in 2024 which includes Inventories of 92.798 euro, Receivables of 25.630 euro and cash availability of 430 euro.
The company's Equity was valued at -8.493 euro, while total Liabilities amounted to 161.404 euro. Equity decreased by -10.377 euro, from 1.895 euro in 2023, to -8.493 in 2024.
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