Financial results - AUTO TRANSMIT SRL

Financial Summary - Auto Transmit Srl
Unique identification code: 24499430
Registration number: J2008000604363
Nace: 111
Sales - Ron
2.534.939
Net Profit - Ron
278.406
Employees
20
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Company Auto Transmit Srl with Fiscal Code 24499430 recorded a turnover of 2024 of 2.534.939, with a net profit of 278.406 and having an average number of employees of 20. The company operates in the field of Cultivarea cerealelor (excluzând orezul), plantelor leguminoase şi a plantelor oleaginoase having the NACE code 111.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Transmit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 680.309 747.061 351.897 332.269 443.852 498.558 867.096 848.956 1.761.538 2.534.939
Total Income - EUR 720.387 747.459 404.589 369.003 457.657 536.917 900.357 988.411 1.829.392 2.544.536
Total Expenses - EUR 744.769 788.275 356.234 362.363 279.922 340.944 629.952 780.511 1.662.073 2.217.181
Gross Profit/Loss - EUR -24.382 -40.816 48.355 6.640 177.735 195.973 270.405 207.900 167.320 327.355
Net Profit/Loss - EUR -24.382 -40.816 27.581 2.959 173.158 190.611 261.522 198.060 149.104 278.406
Employees 4 6 8 6 5 3 5 16 15 20
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 44.7%, from 1.761.538 euro in the year 2023, to 2.534.939 euro in 2024. The Net Profit increased by 130.135 euro, from 149.104 euro in 2023, to 278.406 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Transmit Srl - CUI 24499430

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 126.803 141.479 154.773 175.217 163.179 204.430 389.950 378.689 915.370 1.235.521
Current Assets 206.072 260.995 167.095 225.695 320.215 412.623 519.416 685.649 516.081 379.197
Inventories 27.727 10.814 40.803 52.641 38.662 159.570 151.652 292.268 60.462 49.350
Receivables 63.309 188.938 61.197 168.393 266.919 235.439 159.443 176.632 338.199 323.647
Cash 115.035 61.243 65.096 4.662 14.633 17.615 208.320 216.748 117.420 6.201
Shareholders Funds 33.373 -7.783 26.582 29.052 201.648 388.436 641.344 334.448 346.078 383.572
Social Capital 45.039 44.580 43.826 43.021 42.188 41.388 40.471 40.596 40.473 40.247
Debts 372.828 483.729 367.516 442.764 351.277 296.829 334.721 796.795 477.938 851.247
Income in Advance 0 0 0 0 0 0 0 0 674.138 439.585
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 "111 - 111"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 379.197 euro in 2024 which includes Inventories of 49.350 euro, Receivables of 323.647 euro and cash availability of 6.201 euro.
The company's Equity was valued at 383.572 euro, while total Liabilities amounted to 851.247 euro. Equity increased by 39.427 euro, from 346.078 euro in 2023, to 383.572 in 2024. The Debt Ratio was 50.8% in the year 2024.

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