Financial results - AUTO TRANS COMAN SRL

Financial Summary - Auto Trans Coman Srl
Unique identification code: 15232700
Registration number: J24/201/2003
Nace: 4730
Sales - Ron
72.577
Net Profit - Ron
4.022
Employees
1
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Company Auto Trans Coman Srl with Fiscal Code 15232700 recorded a turnover of 2024 of 72.577, with a net profit of 4.022 and having an average number of employees of 1. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Trans Coman Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 108.342 93.462 84.525 65.166 70.885 54.154 48.386 66.716 59.496 72.577
Total Income - EUR 108.342 93.462 86.495 65.166 75.099 54.191 48.386 66.716 59.496 72.577
Total Expenses - EUR 106.214 89.867 81.770 60.503 67.373 48.832 51.688 64.096 57.925 67.950
Gross Profit/Loss - EUR 2.127 3.595 4.725 4.663 7.726 5.359 -3.302 2.620 1.571 4.627
Net Profit/Loss - EUR 1.787 3.020 3.538 4.011 6.975 4.818 -3.785 1.953 976 4.022
Employees 2 2 2 2 1 1 1 1 1 1
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 22.7%, from 59.496 euro in the year 2023, to 72.577 euro in 2024. The Net Profit increased by 3.051 euro, from 976 euro in 2023, to 4.022 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 Trans Coman Srl - CUI 15232700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 61.043 57.089 53.546 54.508 50.874 62.472 59.669 60.050 61.138 56.559
Current Assets 6.334 9.050 9.984 11.057 8.387 12.362 17.920 17.224 15.700 8.203
Inventories 4.436 7.500 8.797 8.483 2.345 8.271 13.922 17.001 15.649 8.061
Receivables 618 1.475 923 793 4.629 1.943 1.426 167 0 0
Cash 1.280 75 264 1.782 1.414 2.148 2.572 56 51 142
Shareholders Funds 21.456 24.257 27.385 30.893 37.270 41.381 36.678 38.745 39.604 43.404
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 47.713 43.441 36.145 34.673 21.992 33.453 40.911 38.529 37.234 21.358
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.203 euro in 2024 which includes Inventories of 8.061 euro, Receivables of 0 euro and cash availability of 142 euro.
The company's Equity was valued at 43.404 euro, while total Liabilities amounted to 21.358 euro. Equity increased by 4.022 euro, from 39.604 euro in 2023, to 43.404 in 2024.

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