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Financial results - AUTO ROLLER IMPORT - EXPORT SRL

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Financial Summary - Auto Roller Import - Export Srl
Unique identification code: 2792853
Registration number: J2002000224231
Nace: 9531
Sales - Ron
261.080
Net Profit - Ron
1.354
Employees
2
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Company Auto Roller Import - Export Srl with Fiscal Code 2792853 recorded a turnover of 2024 of 261.080, with a net profit of 1.354 and having an average number of employees of 2. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Roller Import - Export Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 257.894 241.168 154.603 220.430 255.237 201.694 197.527 195.717 230.742 261.080
Total Income - EUR 275.968 511.543 160.552 239.371 259.554 243.326 204.918 207.908 329.157 266.216
Total Expenses - EUR 269.525 552.946 159.079 206.700 220.240 219.333 194.704 192.571 305.917 263.970
Gross Profit/Loss - EUR 6.443 -41.404 1.473 32.671 39.314 23.993 10.214 15.336 23.240 2.246
Net Profit/Loss - EUR 4.921 -41.840 299 30.277 35.990 21.861 8.497 13.211 20.313 1.354
Employees 3 4 5 4 5 4 4 4 4 2
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 13.8%, from 230.742 euro in the year 2023, to 261.080 euro in 2024. The Net Profit decreased by -18.845 euro, from 20.313 euro in 2023, to 1.354 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 Roller Import - Export Srl - CUI 2792853

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 108.233 105.147 105.721 95.325 92.161 64.100 42.994 24.942 7.970 913
Current Assets 605.070 297.376 287.976 289.108 327.866 323.325 292.108 240.189 138.752 140.529
Inventories 417.769 107.011 107.240 111.459 107.039 127.005 132.738 169.853 102.054 60.260
Receivables 182.140 187.626 165.598 158.570 212.981 162.675 164.902 80.911 46.731 82.660
Cash 5.162 2.739 15.139 19.079 7.847 33.645 -5.531 -10.575 -10.033 -2.392
Shareholders Funds 92.974 43.727 41.888 62.774 97.549 107.997 114.099 44.458 64.635 56.181
Social Capital 225 223 219 236 232 227 222 223 222 221
Debts 621.582 358.856 351.938 321.902 322.791 279.583 221.507 220.798 82.338 85.337
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 140.529 euro in 2024 which includes Inventories of 60.260 euro, Receivables of 82.660 euro and cash availability of -2.392 euro.
The company's Equity was valued at 56.181 euro, while total Liabilities amounted to 85.337 euro. Equity decreased by -8.093 euro, from 64.635 euro in 2023, to 56.181 in 2024.
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