Financial results - AUTO SIM DISTRIBUTION SRL

Financial Summary - Auto Sim Distribution Srl
Unique identification code: 18432648
Registration number: J23/387/2006
Nace: 4782
Sales - Ron
257.083
Net Profit - Ron
3.569
Employees
4
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Company Auto Sim Distribution Srl with Fiscal Code 18432648 recorded a turnover of 2024 of 257.083, with a net profit of 3.569 and having an average number of employees of 4. 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 Sim Distribution Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 282.267 317.023 276.204 212.862 218.479 194.743 174.319 204.605 194.084 257.083
Total Income - EUR 282.288 323.336 276.204 214.236 218.479 194.743 174.319 207.142 254.865 263.727
Total Expenses - EUR 288.895 333.969 272.700 216.439 233.882 177.768 172.315 196.341 250.348 259.478
Gross Profit/Loss - EUR -6.607 -10.633 3.503 -2.203 -15.403 16.975 2.004 10.802 4.518 4.248
Net Profit/Loss - EUR -7.381 -10.633 2.943 -3.152 -15.403 16.975 1.182 9.135 3.407 3.569
Employees 6 6 6 4 4 3 3 3 3 4
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 33.2%, from 194.084 euro in the year 2023, to 257.083 euro in 2024. The Net Profit increased by 181 euro, from 3.407 euro in 2023, to 3.569 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Sim Distribution Srl - CUI 18432648

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.342 17.826 32.120 23.246 14.244 5.428 1.207 1.211 23.083 19.497
Current Assets 221.784 189.670 203.496 223.470 204.550 251.436 199.658 231.513 193.966 171.213
Inventories 215.707 173.502 190.108 200.115 184.019 225.141 171.089 206.923 181.283 166.643
Receivables 5.862 12.528 7.779 22.668 20.395 25.715 24.059 21.547 10.178 1.384
Cash 214 3.640 5.608 686 136 579 4.510 3.043 2.504 3.185
Shareholders Funds 27.822 16.905 29.413 25.722 9.820 26.609 27.201 36.420 39.717 43.063
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 198.304 190.591 206.202 220.994 208.974 230.255 173.664 196.304 177.332 147.646
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 171.213 euro in 2024 which includes Inventories of 166.643 euro, Receivables of 1.384 euro and cash availability of 3.185 euro.
The company's Equity was valued at 43.063 euro, while total Liabilities amounted to 147.646 euro. Equity increased by 3.569 euro, from 39.717 euro in 2023, to 43.063 in 2024.

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