Financial results - AUTO TRAX PLUS SRL

Financial Summary - Auto Trax Plus Srl
Unique identification code: 18267133
Registration number: J27/16/2006
Nace: 4941
Sales - Ron
278.438
Net Profit - Ron
4.473
Employees
5
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Company Auto Trax Plus Srl with Fiscal Code 18267133 recorded a turnover of 2024 of 278.438, with a net profit of 4.473 and having an average number of employees of 5. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Trax Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 251.956 309.255 343.655 316.028 337.161 236.720 317.683 275.069 328.309 278.438
Total Income - EUR 252.616 309.746 349.919 390.406 338.535 239.802 334.361 305.537 341.105 282.448
Total Expenses - EUR 217.375 244.508 306.389 374.644 330.746 236.470 329.130 292.265 283.959 270.974
Gross Profit/Loss - EUR 35.241 65.238 43.530 15.762 7.790 3.332 5.231 13.272 57.146 11.474
Net Profit/Loss - EUR 35.241 54.710 35.292 11.854 4.404 1.608 1.414 10.303 53.974 4.473
Employees 6 7 7 7 7 7 7 6 5 5
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 decreased by -14.7%, from 328.309 euro in the year 2023, to 278.438 euro in 2024. The Net Profit decreased by -49.199 euro, from 53.974 euro in 2023, to 4.473 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Trax Plus Srl - CUI 18267133

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 89.010 102.556 120.392 85.195 59.750 101.299 78.459 74.194 79.186 116.111
Current Assets 83.249 116.254 141.956 182.841 190.588 201.908 107.657 51.888 86.688 77.044
Inventories 252 1.011 2.529 961 68 2.218 1.862 4.122 4.376 8.389
Receivables 48.496 65.156 58.710 94.300 91.368 77.041 54.616 38.488 45.444 61.561
Cash 34.502 50.086 80.718 87.580 99.152 122.648 51.179 9.279 36.867 7.094
Shareholders Funds 84.007 185.218 217.376 225.696 223.067 220.659 142.106 97.638 141.114 140.866
Social Capital 89.629 153.514 150.916 148.147 145.278 142.523 139.363 58.684 58.506 58.179
Debts 32.518 33.592 45.297 42.654 27.576 82.871 47.771 31.993 25.638 53.163
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 77.044 euro in 2024 which includes Inventories of 8.389 euro, Receivables of 61.561 euro and cash availability of 7.094 euro.
The company's Equity was valued at 140.866 euro, while total Liabilities amounted to 53.163 euro. Equity increased by 540 euro, from 141.114 euro in 2023, to 140.866 in 2024.

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