Company Auto Nord - Est Srl with Fiscal Code 18505103
recorded a turnover of 2024 of
50.610,
with a net profit of
5.439
and having an average number of employees of
1.
The company operates in the field of Închirierea şi subînchirierea bunurilor imobiliare proprii sau închiriate having the NACE code 6820.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Nord - Est Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
19.646
21.511
16.783
15.456
18.139
16.576
17.894
18.008
29.868
50.610
Total Income - EUR
22.827
22.006
18.361
16.072
20.352
19.372
18.854
18.008
29.897
54.453
Total Expenses - EUR
14.440
9.364
5.550
5.551
7.387
9.276
9.113
8.743
21.066
48.470
Gross Profit/Loss - EUR
8.386
12.643
12.811
10.521
12.964
10.096
9.741
9.265
8.831
5.984
Net Profit/Loss - EUR
7.701
11.983
12.281
10.039
12.354
9.560
9.247
8.824
8.556
5.439
Employees
0
0
0
0
0
0
0
0
1
1
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 70.4%, from 29.868 euro in the year 2023, to 50.610 euro in 2024.
The Net Profit decreased by -3.069 euro, from 8.556 euro in 2023, to 5.439 in the last year.
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Financial Reports - Auto Nord - Est Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Nord - Est Srl - CUI 18505103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
104.190
100.718
96.732
103.339
99.202
97.436
93.226
92.013
241.018
208.692
Current Assets
58.209
36.273
9.769
8.858
19.245
14.212
14.837
12.919
22.288
10.481
Inventories
2.386
0
0
0
0
0
0
0
0
0
Receivables
54.178
33.132
9.660
8.573
5.470
461
472
1.162
15.714
5.986
Cash
1.645
3.141
109
285
13.775
13.751
14.365
11.757
6.574
4.495
Shareholders Funds
83.155
86.667
97.141
105.397
115.709
106.999
105.382
101.512
109.761
114.587
Social Capital
225
223
219
215
211
207
202
203
202
201
Debts
79.244
50.323
9.361
6.801
2.737
3.668
2.681
3.420
153.545
104.587
Income in Advance
0
0
0
0
0
981
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
"6820 - 6820"
CAEN Financial Year
6820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
10.481 euro in 2024 which includes Inventories of
0 euro, Receivables of
5.986 euro and cash availability of
4.495 euro.
The company's Equity was valued at
114.587 euro, while total Liabilities amounted to
104.587 euro.
Equity increased by 5.439 euro, from 109.761 euro in 2023, to 114.587 in 2024.
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