Financial results - AUTO TOP S.R.L.

Financial Summary - Auto Top S.r.l.
Unique identification code: 7928361
Registration number: J21/122/2020
Nace: 4673
Sales - Ron
930.511
Net Profit - Ron
57.121
Employees
3
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Company Auto Top S.r.l. with Fiscal Code 7928361 recorded a turnover of 2024 of 930.511, with a net profit of 57.121 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Top S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 683.087 688.907 832.095 761.321 989.308 763.407 846.324 928.364 923.885 930.511
Total Income - EUR 107.024 83.127 476.739 692.117 970.117 883.973 816.474 943.271 874.353 912.653
Total Expenses - EUR 106.765 83.090 463.596 682.834 948.300 844.868 749.583 815.639 801.126 846.103
Gross Profit/Loss - EUR 259 37 13.143 9.283 21.816 39.105 66.891 127.632 73.227 66.549
Net Profit/Loss - EUR 53 31 635 1.604 12.770 33.099 58.727 120.236 65.328 57.121
Employees 8 9 4 2 1 1 1 1 2 3
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 1.3%, from 923.885 euro in the year 2023, to 930.511 euro in 2024. The Net Profit decreased by -7.842 euro, from 65.328 euro in 2023, to 57.121 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 Top S.r.l. - CUI 7928361

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 424.943 399.336 383.187 376.155 291.633 145.322 142.054 118.920 174.998 153.550
Current Assets 372.098 432.323 256.256 242.913 186.380 157.320 213.370 254.114 261.404 338.734
Inventories 227.483 277.142 173.979 96.462 25.111 20.409 20.987 22.825 16.549 29.985
Receivables 144.410 154.988 77.978 142.478 155.622 66.692 185.875 195.603 232.448 302.374
Cash 205 194 4.299 3.972 5.647 70.219 6.508 35.686 12.407 6.375
Shareholders Funds 188.879 186.983 107.266 106.901 85.839 117.311 172.939 293.712 339.029 395.535
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 608.162 644.676 532.177 512.166 392.174 185.330 182.485 79.322 97.373 96.748
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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 338.734 euro in 2024 which includes Inventories of 29.985 euro, Receivables of 302.374 euro and cash availability of 6.375 euro.
The company's Equity was valued at 395.535 euro, while total Liabilities amounted to 96.748 euro. Equity increased by 58.401 euro, from 339.029 euro in 2023, to 395.535 in 2024.

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