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Financial results - AUTO TRUST CORPORATION SRL

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Financial Summary - Auto Trust Corporation Srl
Unique identification code: 2883129
Registration number: J1992003659121
Nace: 4939
Sales - Ron
302.118
Net Profit - Ron
21.698
Employees
9
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Company Auto Trust Corporation Srl with Fiscal Code 2883129 recorded a turnover of 2024 of 302.118, with a net profit of 21.698 and having an average number of employees of 9. The company operates in the field of Alte transporturi terestre de călători n.c.a. having the NACE code 4939.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Trust Corporation Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.019.720 446.470 179.875 312.728 1.505.895 879.950 1.351.574 2.010.381 1.168.531 302.118
Total Income - EUR 1.029.976 506.420 182.945 316.552 1.595.793 911.287 1.459.814 2.021.611 1.256.553 536.604
Total Expenses - EUR 935.232 782.135 287.561 379.216 1.672.619 1.221.636 1.441.721 1.934.978 1.431.199 510.390
Gross Profit/Loss - EUR 94.743 -275.715 -104.616 -62.664 -76.826 -310.349 18.093 86.632 -174.646 26.214
Net Profit/Loss - EUR 77.834 -275.715 -108.856 -65.852 -83.597 -310.349 13.198 86.632 -174.646 21.698
Employees 0 27 14 12 51 49 44 45 28 9
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 -74.0%, from 1.168.531 euro in the year 2023, to 302.118 euro in 2024. The Net Profit increased by 21.698 euro, from 0 euro in 2023, to 21.698 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Trust Corporation Srl - CUI 2883129

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 730.667 516.532 399.732 1.027.349 883.362 727.966 577.327 849.388 623.343 495.905
Current Assets 76.015 111.410 64.029 106.878 131.203 170.568 293.143 341.967 276.864 179.265
Inventories 23.299 1.269 647 676 21.858 81.208 191.810 198.676 127.098 43.206
Receivables 48.251 86.598 55.695 89.570 98.895 77.488 89.670 96.744 133.190 104.232
Cash 4.465 23.544 7.687 16.632 10.451 11.871 11.663 46.548 16.576 31.827
Shareholders Funds 96.764 -179.938 -285.749 -346.335 -420.854 -723.225 -693.988 -609.509 -782.307 -814.617
Social Capital 270 267 263 279 274 269 263 264 263 261
Debts 718.799 810.829 749.919 1.488.015 1.443.725 1.624.147 1.567.078 1.811.308 1.687.961 1.491.028
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 "4939 - 4939"
CAEN Financial Year 4939
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 179.265 euro in 2024 which includes Inventories of 43.206 euro, Receivables of 104.232 euro and cash availability of 31.827 euro.
The company's Equity was valued at -814.617 euro, while total Liabilities amounted to 1.491.028 euro. Equity decreased by -36.682 euro, from -782.307 euro in 2023, to -814.617 in 2024.
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