Company Auto Tivoli Srl with Fiscal Code 23187049
recorded a turnover of 2024 of
2.167.096,
with a net profit of
15.482
and having an average number of employees of
24.
The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Tivoli Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
538.202
306.153
1.242.247
1.761.660
1.531.552
1.172.615
1.179.839
1.479.356
924.796
2.167.096
Total Income - EUR
548.308
334.482
1.286.873
1.760.755
1.524.500
1.238.141
1.263.113
1.617.740
947.907
2.253.180
Total Expenses - EUR
541.005
314.656
1.263.749
1.749.567
1.512.797
1.218.206
1.228.012
1.605.323
934.853
2.234.743
Gross Profit/Loss - EUR
7.303
19.826
23.124
11.189
11.703
19.934
35.101
12.417
13.054
18.437
Net Profit/Loss - EUR
7.303
19.826
21.362
11.189
11.703
19.934
30.022
10.594
10.870
15.482
Employees
11
9
10
14
14
16
18
22
23
24
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 135.6%, from 924.796 euro in the year 2023, to 2.167.096 euro in 2024.
The Net Profit increased by 4.673 euro, from 10.870 euro in 2023, to 15.482 in the last year.
Check the financial reports for the company - Auto Tivoli Srl
Financial Rating - AUTO TIVOLI SRL
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Financial Rating
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Prob. of insolvency - Auto Tivoli Srl
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Insolvency Probability
Financial Reports - Auto Tivoli Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Tivoli Srl - CUI 23187049
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
60.108
67.535
71.093
92.071
91.020
44.253
71.073
65.485
60.410
111.793
Current Assets
37.875
44.643
42.997
73.078
90.270
97.758
274.463
129.076
203.912
583.111
Inventories
19.898
21.174
26.567
34.063
45.373
47.518
130.625
63.093
77.338
268.570
Receivables
16.499
22.645
14.709
30.779
40.948
47.749
117.223
61.808
123.627
313.530
Cash
1.479
824
1.721
8.236
3.948
2.491
26.616
4.175
2.947
1.011
Shareholders Funds
-119.136
-98.095
-75.073
-62.507
-49.593
-28.718
1.940
12.540
23.372
38.723
Social Capital
112.711
111.561
109.674
107.661
105.576
103.574
101.278
101.592
101.284
100.718
Debts
217.119
210.272
194.760
233.150
236.271
170.729
346.526
182.021
253.769
700.584
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
"4511 - 4511"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
583.111 euro in 2024 which includes Inventories of
268.570 euro, Receivables of
313.530 euro and cash availability of
1.011 euro.
The company's Equity was valued at
38.723 euro, while total Liabilities amounted to
700.584 euro.
Equity increased by 15.482 euro, from 23.372 euro in 2023, to 38.723 in 2024.
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