Financial results - AUTO ŞULEA MOBILE SRL

Financial Summary - Auto Şulea Mobile Srl
Unique identification code: 21726236
Registration number: J2007000605015
Nace: 2829
Sales - Ron
541.889
Net Profit - Ron
60.519
Employees
4
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Company Auto Şulea Mobile Srl with Fiscal Code 21726236 recorded a turnover of 2024 of 541.889, with a net profit of 60.519 and having an average number of employees of 4. The company operates in the field of Fabricarea altor maşini şi utilaje de utilizare generală n.c.a. having the NACE code 2829.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Şulea Mobile Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 20.220 43.288 47.283 88.840 99.788 262.426 175.178 305.201 419.138 541.889
Total Income - EUR 20.689 43.532 48.231 88.840 99.788 263.350 177.740 324.946 425.103 572.867
Total Expenses - EUR 25.141 48.266 59.182 101.806 84.591 169.310 110.900 261.076 297.843 500.176
Gross Profit/Loss - EUR -4.452 -4.734 -10.951 -12.966 15.196 94.040 66.840 63.869 127.260 72.691
Net Profit/Loss - EUR -5.072 -5.169 -11.436 -13.861 14.195 91.889 65.119 61.435 123.697 60.519
Employees 2 2 2 3 3 3 2 2 2 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 30.0%, from 419.138 euro in the year 2023, to 541.889 euro in 2024. The Net Profit decreased by -62.487 euro, from 123.697 euro in 2023, to 60.519 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Şulea Mobile Srl - CUI 21726236

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.278 997 3.725 9.288 7.614 6.951 8.845 4.470 187.833 232.765
Current Assets 17.002 14.370 23.753 12.637 26.218 84.384 185.740 318.219 426.484 419.992
Inventories 12.533 11.509 15.986 9.348 18.560 49.716 142.243 222.603 304.073 293.733
Receivables 2.971 1.900 5.977 2.694 1.748 8.160 15.169 92.843 100.252 114.931
Cash 1.498 962 1.789 594 5.910 26.509 28.328 2.772 22.159 11.329
Shareholders Funds -17.251 -22.244 -33.303 -46.553 -31.458 61.846 126.368 188.198 317.057 376.721
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 35.531 37.612 60.781 68.478 65.290 29.490 68.217 134.491 297.261 276.037
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 "2829 - 2829"
CAEN Financial Year 2511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 419.992 euro in 2024 which includes Inventories of 293.733 euro, Receivables of 114.931 euro and cash availability of 11.329 euro.
The company's Equity was valued at 376.721 euro, while total Liabilities amounted to 276.037 euro. Equity increased by 61.436 euro, from 317.057 euro in 2023, to 376.721 in 2024.

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