The most important financial indicators for the company Auto Trans Com Srl - Unique Identification Number 13930293:
sales in 2023 was
2.823.637
euro, registering a net profit of
491.263
euro and having an average number of
58
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Auto Trans Com Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.702.988
2.016.590
4.621.193
2.913.998
3.307.817
4.486.127
3.704.846
2.370.728
2.573.422
2.823.637
Total Income - EUR
1.802.370
2.713.090
5.645.993
3.887.650
4.676.888
9.021.144
7.481.787
6.894.072
5.173.918
5.540.427
Total Expenses - EUR
1.739.140
2.603.104
4.185.299
3.393.311
4.303.494
8.296.054
7.256.428
6.864.143
4.947.301
5.002.186
Gross Profit/Loss - EUR
63.230
109.987
1.460.693
494.339
373.394
725.090
225.359
29.929
226.617
538.241
Net Profit/Loss - EUR
51.411
93.975
1.262.680
445.653
325.240
630.522
197.445
17.712
197.482
491.263
Employees
46
49
56
59
61
64
64
67
66
58
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 10.1%, from 2.573.422 euro in the year 2022, to 2.823.637 euro in 2023.
The Net Profit increased by 294.380 euro, from 197.482 euro in 2022, to 491.263 in the last year.
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 Trans Com Srl - CUI 13930293
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
977.557
2.873.567
2.034.456
4.101.227
6.508.203
9.000.612
9.979.749
10.842.003
11.670.911
14.018.847
Current Assets
1.825.487
2.902.838
2.802.236
2.281.500
3.238.946
5.433.992
8.903.844
15.164.517
18.618.211
21.260.382
Inventories
1.194.000
1.559.523
1.284.157
1.584.897
2.351.966
3.984.608
6.644.939
11.269.764
13.728.418
14.947.332
Receivables
390.477
514.692
684.897
491.870
518.990
1.079.833
810.592
468.400
607.169
659.564
Cash
241.010
828.623
833.183
204.733
367.990
369.551
1.448.313
585.813
531.691
279.424
Shareholders Funds
2.384.871
2.500.728
3.600.227
3.984.957
4.237.066
4.785.532
4.885.149
4.794.528
5.007.306
5.456.272
Social Capital
1.876.672
1.892.335
1.873.037
1.841.342
1.807.550
1.772.544
1.738.941
1.700.378
1.705.653
1.700.481
Debts
418.173
1.817.631
1.236.466
2.401.841
5.604.118
9.698.100
14.027.551
21.274.647
25.365.042
29.911.849
Income in Advance
0
1.458.047
0
0
0
0
0
0
492
490
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"4532 - 4532"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
21.260.382 euro in 2023 which includes Inventories of
14.947.332 euro, Receivables of
659.564 euro and cash availability of
279.424 euro.
The company's Equity was valued at
5.456.272 euro, while total Liabilities amounted to
29.911.849 euro.
Equity increased by 464.150 euro, from 5.007.306 euro in 2022, to 5.456.272 in 2023.
The Debt Ratio was 84.6% in the year 2023.
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