Company Auto Schunn Srl with Fiscal Code 6336590
recorded a turnover of 2024 of
75.660.551,
with a net profit of
2.143.682
and having an average number of employees of
204.
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 Schunn Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
25.375.617
35.492.133
47.012.762
50.628.351
42.937.271
38.581.508
50.503.990
63.220.598
68.345.506
75.660.551
Total Income - EUR
25.530.952
35.537.077
47.134.157
50.723.761
43.163.679
38.943.958
50.853.085
63.900.701
69.025.328
77.838.598
Total Expenses - EUR
25.172.459
34.836.845
45.927.597
49.551.498
42.502.135
37.816.856
48.570.017
60.674.543
66.862.045
74.993.666
Gross Profit/Loss - EUR
358.493
700.232
1.206.560
1.172.263
661.544
1.127.102
2.283.069
3.226.158
2.163.283
2.844.932
Net Profit/Loss - EUR
309.842
593.769
835.725
1.021.869
542.452
943.552
1.968.791
2.779.081
1.904.820
2.143.682
Employees
118
124
140
159
198
161
186
191
197
204
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 11.3%, from 68.345.506 euro in the year 2023, to 75.660.551 euro in 2024.
The Net Profit increased by 249.507 euro, from 1.904.820 euro in 2023, to 2.143.682 in the last year.
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Financial Reports - Auto Schunn Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Schunn Srl - CUI 6336590
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
6.601.057
8.476.818
10.241.606
11.611.932
11.325.130
10.135.088
10.532.006
13.736.683
14.942.117
12.695.655
Current Assets
9.488.908
11.232.362
18.437.516
12.648.820
17.395.170
14.522.833
16.139.001
18.863.966
26.315.095
16.127.925
Inventories
5.487.152
7.123.997
13.838.477
7.174.696
10.776.172
8.496.447
8.513.169
10.351.879
20.374.333
11.204.752
Receivables
2.883.600
3.806.900
4.276.681
4.895.262
4.510.061
3.830.359
4.211.267
5.568.682
4.203.070
2.682.711
Cash
1.117.626
298.104
322.358
578.862
2.108.938
2.196.027
3.176.786
2.767.952
1.498.202
2.007.726
Shareholders Funds
5.964.920
6.386.461
7.114.117
7.818.344
8.187.951
8.712.287
10.352.446
10.972.017
12.613.460
12.620.464
Social Capital
1.237
1.225
1.204
1.182
1.159
1.137
1.112
1.115
1.112
1.106
Debts
10.176.078
13.194.613
21.528.851
16.551.614
20.475.661
15.960.893
16.318.560
21.572.673
28.655.545
16.224.046
Income in Advance
0
48.591
39.806
0
56.688
0
0
55.958
43.103
30.247
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
16.127.925 euro in 2024 which includes Inventories of
11.204.752 euro, Receivables of
2.682.711 euro and cash availability of
2.007.726 euro.
The company's Equity was valued at
12.620.464 euro, while total Liabilities amounted to
16.224.046 euro.
Equity increased by 77.497 euro, from 12.613.460 euro in 2023, to 12.620.464 in 2024.
The Debt Ratio was 56.2% in the year 2024.
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