Financial results - AUTO TRUST SRL

Financial Summary - Auto Trust Srl
Unique identification code: 17468937
Registration number: J40/6721/2005
Nace: 4532
Sales - Ron
1.918.419
Net Profit - Ron
571.505
Employees
46
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Company Auto Trust Srl with Fiscal Code 17468937 recorded a turnover of 2024 of 1.918.419, with a net profit of 571.505 and having an average number of employees of 46. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 616.473 873.447 1.022.821 1.206.200 1.351.308 1.112.964 1.220.736 1.291.317 1.778.307 1.918.419
Total Income - EUR 616.477 874.402 1.046.086 1.218.840 1.352.752 1.190.671 1.228.850 1.291.331 1.788.837 1.981.990
Total Expenses - EUR 517.815 635.203 789.042 991.751 1.069.566 863.795 932.397 982.633 1.082.118 1.315.773
Gross Profit/Loss - EUR 98.662 239.198 257.044 227.089 283.185 326.876 296.453 308.697 706.719 666.217
Net Profit/Loss - EUR 80.172 195.906 209.571 187.420 237.092 282.953 249.103 261.539 611.558 571.505
Employees 28 35 44 52 0 48 46 44 41 46
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 8.5%, from 1.778.307 euro in the year 2023, to 1.918.419 euro in 2024. The Net Profit decreased by -36.636 euro, from 611.558 euro in 2023, to 571.505 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Trust Srl - CUI 17468937

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 181.758 224.355 448.647 506.618 629.997 541.119 623.709 780.858 756.850 783.343
Current Assets 47.559 129.819 201.927 254.078 391.758 391.637 281.897 264.517 577.195 722.999
Inventories 1.375 2.498 3.455 15.038 16.201 1.700 61.671 4.528 19.330 7.197
Receivables 3.810 3.635 103.494 183.732 343.560 285.967 165.025 188.393 211.789 159.934
Cash 42.375 123.686 94.978 55.308 31.997 103.970 55.201 71.596 346.076 555.869
Shareholders Funds 80.226 196.182 209.842 311.052 420.948 409.108 424.017 261.791 862.705 822.244
Social Capital 45 267 263 258 253 248 243 243 243 241
Debts 158.729 157.991 440.794 449.644 606.447 528.264 487.526 789.110 481.518 694.519
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 722.999 euro in 2024 which includes Inventories of 7.197 euro, Receivables of 159.934 euro and cash availability of 555.869 euro.
The company's Equity was valued at 822.244 euro, while total Liabilities amounted to 694.519 euro. Equity decreased by -35.639 euro, from 862.705 euro in 2023, to 822.244 in 2024.

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