Financial results - AUTO PYRAMIS SRL

Financial Summary - Auto Pyramis Srl
Unique identification code: 11039430
Registration number: J1998000589025
Nace: 4782
Sales - Ron
8.925.842
Net Profit - Ron
501.177
Employees
7
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Company Auto Pyramis Srl with Fiscal Code 11039430 recorded a turnover of 2024 of 8.925.842, with a net profit of 501.177 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.296.464 1.781.687 2.689.701 2.675.400 3.106.126 4.705.025 6.085.624 10.088.280 9.732.265 8.925.842
Total Income - EUR 1.317.225 1.802.038 2.689.756 2.689.423 3.106.129 4.705.026 6.123.411 10.088.324 9.732.290 8.926.399
Total Expenses - EUR 1.238.432 1.675.777 2.542.155 2.579.293 3.018.668 4.583.755 5.899.622 9.532.666 9.067.808 8.338.357
Gross Profit/Loss - EUR 78.793 126.261 147.601 110.130 87.462 121.270 223.790 555.658 664.482 588.042
Net Profit/Loss - EUR 64.981 105.796 114.907 88.502 69.447 99.743 184.157 446.907 555.464 501.177
Employees 15 0 14 14 14 11 8 7 6 7
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 -7.8%, from 9.732.265 euro in the year 2023, to 8.925.842 euro in 2024. The Net Profit decreased by -51.183 euro, from 555.464 euro in 2023, to 501.177 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Pyramis Srl - CUI 11039430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 238.031 284.742 417.974 384.202 353.366 306.479 250.053 221.695 206.194 188.174
Current Assets 867.862 919.138 937.080 1.064.912 1.765.078 1.527.140 1.689.805 3.003.101 3.332.763 3.217.994
Inventories 664.977 696.163 751.766 758.329 808.755 815.032 1.071.774 1.556.871 1.681.816 1.543.360
Receivables 198.426 221.022 184.348 303.343 955.334 708.938 616.853 1.085.459 1.618.652 1.201.186
Cash 4.459 1.952 966 3.240 989 3.170 1.178 360.771 32.295 473.448
Shareholders Funds 794.955 892.643 992.445 1.062.734 1.111.599 1.190.269 1.336.307 1.566.742 2.117.455 2.370.803
Social Capital 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216 20.103
Debts 310.939 311.237 362.609 386.381 1.006.844 643.350 603.706 1.661.265 1.427.723 1.041.568
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.217.994 euro in 2024 which includes Inventories of 1.543.360 euro, Receivables of 1.201.186 euro and cash availability of 473.448 euro.
The company's Equity was valued at 2.370.803 euro, while total Liabilities amounted to 1.041.568 euro. Equity increased by 265.181 euro, from 2.117.455 euro in 2023, to 2.370.803 in 2024.

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