Financial results - AUTO PAINT DISTRIBUTION S.R.L.

Financial Summary - Auto Paint Distribution S.r.l.
Unique identification code: 34134031
Registration number: J35/405/2015
Nace: 4690
Sales - Ron
323.007
Net Profit - Ron
42.459
Employees
1
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Company Auto Paint Distribution S.r.l. with Fiscal Code 34134031 recorded a turnover of 2024 of 323.007, with a net profit of 42.459 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 36.888 85.302 160.757 244.862 243.233 235.284 290.630 277.307 323.448 323.007
Total Income - EUR 36.955 85.537 161.034 244.978 243.354 237.548 292.100 278.937 323.802 323.331
Total Expenses - EUR 33.787 68.999 142.511 221.124 212.763 198.661 250.910 231.834 273.915 273.005
Gross Profit/Loss - EUR 3.167 16.538 18.523 23.854 30.591 38.887 41.190 47.103 49.886 50.326
Net Profit/Loss - EUR 2.055 14.451 16.310 21.364 28.145 36.680 38.590 44.731 47.127 42.459
Employees 1 1 2 2 2 3 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 increased by 0.4%, from 323.448 euro in the year 2023, to 323.007 euro in 2024. The Net Profit decreased by -4.405 euro, from 47.127 euro in 2023, to 42.459 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 Paint Distribution S.r.l. - CUI 34134031

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 17.473 13.008 9.254 5.631 2.086 2.115 2.906 2.028
Current Assets 17.529 58.790 103.232 118.497 131.362 143.237 149.186 186.914 236.126 279.355
Inventories 7.260 42.067 83.197 87.424 111.672 125.111 116.672 130.603 126.403 117.494
Receivables 8.008 14.555 18.104 29.694 18.640 17.515 32.142 46.831 101.243 150.405
Cash 2.261 2.168 1.930 1.379 1.050 610 372 9.480 8.480 11.457
Shareholders Funds 2.100 16.529 32.559 53.325 80.438 111.240 128.151 173.280 219.793 256.718
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.429 42.261 88.316 78.381 60.349 37.628 23.296 15.869 19.239 25.041
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 279.355 euro in 2024 which includes Inventories of 117.494 euro, Receivables of 150.405 euro and cash availability of 11.457 euro.
The company's Equity was valued at 256.718 euro, while total Liabilities amounted to 25.041 euro. Equity increased by 38.154 euro, from 219.793 euro in 2023, to 256.718 in 2024.

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