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Financial results - AUTO TRANSYLVANIA SHOP S.R.L.

5.00
Financial Summary - Auto Transylvania Shop S.r.l.
Unique identification code: 41559469
Registration number: J2019003338126
Nace: 4782
Sales - Ron
1.034.139
Net Profit - Ron
43.750
Employees
4
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Company Auto Transylvania Shop S.r.l. with Fiscal Code 41559469 recorded a turnover of 2024 of 1.034.139, with a net profit of 43.750 and having an average number of employees of 4. 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 Transylvania Shop S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 39.195 353.335 640.985 832.039 905.258 1.034.139
Total Income - EUR - - - - 39.214 353.340 641.047 832.062 905.765 1.034.161
Total Expenses - EUR - - - - 44.714 334.940 604.154 767.878 842.449 982.294
Gross Profit/Loss - EUR - - - - -5.500 18.400 36.892 64.185 63.316 51.867
Net Profit/Loss - EUR - - - - -5.500 16.278 31.692 55.214 54.860 43.750
Employees - - - - 1 2 3 3 4 4
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 14.9%, from 905.258 euro in the year 2023, to 1.034.139 euro in 2024. The Net Profit decreased by -10.804 euro, from 54.860 euro in 2023, to 43.750 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 Transylvania Shop S.r.l. - CUI 41559469

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 2.047 1.318 717 584 462 21.735
Current Assets - - - - 12.141 32.390 49.391 91.644 125.582 165.952
Inventories - - - - 1.562 6.202 16.870 30.935 22.362 37.729
Receivables - - - - 7.222 6.282 7.518 29.573 17.572 40.719
Cash - - - - 3.357 19.906 25.002 31.136 85.647 87.505
Shareholders Funds - - - - 5.036 21.218 42.652 67.381 101.489 55.812
Social Capital - - - - 10.537 10.337 10.108 10.139 10.108 10.052
Debts - - - - 10.660 12.589 7.590 26.788 24.775 132.236
Income in Advance - - - - 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 "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 165.952 euro in 2024 which includes Inventories of 37.729 euro, Receivables of 40.719 euro and cash availability of 87.505 euro.
The company's Equity was valued at 55.812 euro, while total Liabilities amounted to 132.236 euro. Equity decreased by -45.110 euro, from 101.489 euro in 2023, to 55.812 in 2024.
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