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

Financial Summary - Auto-Optim S.r.l.
Unique identification code: 38807459
Registration number: J14/49/2018
Nace: 4520
Sales - Ron
58.568
Net Profit - Ron
4.378
Employees
1
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Company Auto-Optim S.r.l. with Fiscal Code 38807459 recorded a turnover of 2024 of 58.568, with a net profit of 4.378 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto-Optim S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 42.038 56.880 54.402 53.396 60.680 60.591 58.568
Total Income - EUR - - - 42.038 56.880 54.402 53.396 60.680 60.591 58.568
Total Expenses - EUR - - - 37.215 51.664 51.867 46.707 58.496 54.548 53.692
Gross Profit/Loss - EUR - - - 4.823 5.216 2.535 6.689 2.183 6.043 4.876
Net Profit/Loss - EUR - - - 4.396 4.683 2.214 6.355 1.762 5.540 4.378
Employees - - - 2 2 1 1 1 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 decreased by -2.8%, from 60.591 euro in the year 2023, to 58.568 euro in 2024. The Net Profit decreased by -1.131 euro, from 5.540 euro in 2023, to 4.378 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-Optim S.r.l. - CUI 38807459

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.036 1.847 1.251 709 439 2.715 2.694
Current Assets - - - 4.434 6.877 6.583 9.740 8.443 9.683 9.069
Inventories - - - 440 354 437 633 1.792 1.260 94
Receivables - - - 0 0 0 0 0 0 0
Cash - - - 3.993 6.523 6.146 9.107 6.651 8.422 8.975
Shareholders Funds - - - 4.439 6.929 6.944 9.102 6.837 10.335 10.635
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 1.031 1.796 890 1.347 2.045 2.062 1.129
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 "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 9.069 euro in 2024 which includes Inventories of 94 euro, Receivables of 0 euro and cash availability of 8.975 euro.
The company's Equity was valued at 10.635 euro, while total Liabilities amounted to 1.129 euro. Equity increased by 357 euro, from 10.335 euro in 2023, to 10.635 in 2024.

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