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Financial results - AUTO SHOP PROD SRL

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Financial Summary - Auto Shop Prod Srl
Unique identification code: 22835738
Registration number: J2007022443402
Nace: 4782
Sales - Ron
258.251
Net Profit - Ron
32.993
Employees
8
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Company Auto Shop Prod Srl with Fiscal Code 22835738 recorded a turnover of 2024 of 258.251, with a net profit of 32.993 and having an average number of employees of 8. 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 Shop Prod Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.010 188.131 265.696 194.962 266.948 192.535 205.678 232.913 309.899 258.251
Total Income - EUR 160.159 247.980 266.382 195.040 267.365 192.638 206.490 232.921 313.297 259.028
Total Expenses - EUR 145.762 179.700 174.904 210.466 219.723 174.754 241.653 244.220 214.551 218.263
Gross Profit/Loss - EUR 14.397 68.280 91.478 -15.426 47.641 17.884 -35.163 -11.300 98.747 40.764
Net Profit/Loss - EUR 14.397 66.080 88.745 -17.196 44.968 15.957 -37.228 -13.629 95.614 32.993
Employees 3 4 6 9 4 4 6 6 10 8
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 -16.2%, from 309.899 euro in the year 2023, to 258.251 euro in 2024. The Net Profit decreased by -62.086 euro, from 95.614 euro in 2023, to 32.993 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 Shop Prod Srl - CUI 22835738

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54 949 1.483 38.312 76.022 110.217 143.187 128.334 120.461 146.596
Current Assets 76.612 87.075 167.965 89.682 108.232 126.413 63.423 31.514 66.616 59.571
Inventories 70.533 73.473 67.534 82.399 82.884 88.803 51.995 28.239 50.983 52.203
Receivables 5.810 6.058 96.625 7.168 25.248 37.280 11.234 2.500 14.867 7.240
Cash 268 7.544 3.806 116 101 330 194 774 765 128
Shareholders Funds -35.653 29.010 94.542 -11.506 33.685 49.003 10.688 -45.603 50.149 72.958
Social Capital 5.674 5.616 5.521 5.420 5.315 5.214 5.098 5.114 5.099 5.070
Debts 112.318 59.015 74.905 139.499 150.570 187.627 195.921 205.451 136.927 133.209
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 59.571 euro in 2024 which includes Inventories of 52.203 euro, Receivables of 7.240 euro and cash availability of 128 euro.
The company's Equity was valued at 72.958 euro, while total Liabilities amounted to 133.209 euro. Equity increased by 23.089 euro, from 50.149 euro in 2023, to 72.958 in 2024.
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