Company Auto Trans Com Srl with Fiscal Code 13930293
recorded a turnover of 2024 of
2.954.492,
with a net profit of
397.746
and having an average number of employees of
60.
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 Trans Com Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
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
2.954.492
Total Income - EUR
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
7.041.483
Total Expenses - EUR
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
6.582.718
Gross Profit/Loss - EUR
109.987
1.460.693
494.339
373.394
725.090
225.359
29.929
226.617
538.241
458.765
Net Profit/Loss - EUR
93.975
1.262.680
445.653
325.240
630.522
197.445
17.712
197.482
491.263
397.746
Employees
49
56
59
61
64
64
67
66
58
60
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 5.2%, from 2.823.637 euro in the year 2023, to 2.954.492 euro in 2024.
The Net Profit decreased by -90.772 euro, from 491.263 euro in 2023, to 397.746 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Trans Com Srl - CUI 13930293
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
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
27.804.223
Current Assets
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
8.757.971
Inventories
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
4.884.559
Receivables
514.692
684.897
491.870
518.990
1.079.833
810.592
468.400
607.169
659.564
655.451
Cash
828.623
833.183
204.733
367.990
369.551
1.448.313
585.813
531.691
279.424
582.359
Shareholders Funds
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
5.823.524
Social Capital
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
1.690.978
Debts
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
30.825.101
Income in Advance
1.458.047
0
0
0
0
0
0
492
490
488
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
8.757.971 euro in 2024 which includes Inventories of
4.884.559 euro, Receivables of
655.451 euro and cash availability of
582.359 euro.
The company's Equity was valued at
5.823.524 euro, while total Liabilities amounted to
30.825.101 euro.
Equity increased by 397.746 euro, from 5.456.272 euro in 2023, to 5.823.524 in 2024.
The Debt Ratio was 84.1% in the year 2024.
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