Financial results - AUTO TRUST SRL

Financial Summary - Auto Trust Srl
Unique identification code: 17468937
Registration number: J40/6721/2005
Nace: 4532
Sales - Ron
1.778.307
Net Profit - Ron
611.558
Employee
41
The most important financial indicators for the company Auto Trust Srl - Unique Identification Number 17468937: sales in 2023 was 1.778.307 euro, registering a net profit of 611.558 euro and having an average number of 41 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Trust Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 418.111 616.473 873.447 1.022.821 1.206.200 1.351.308 1.112.964 1.220.736 1.291.317 1.778.307
Total Income - EUR 420.702 616.477 874.402 1.046.086 1.218.840 1.352.752 1.190.671 1.228.850 1.291.331 1.788.837
Total Expenses - EUR 277.469 517.815 635.203 789.042 991.751 1.069.566 863.795 932.397 982.633 1.082.118
Gross Profit/Loss - EUR 143.233 98.662 239.198 257.044 227.089 283.185 326.876 296.453 308.697 706.719
Net Profit/Loss - EUR 119.714 80.172 195.906 209.571 187.420 237.092 282.953 249.103 261.539 611.558
Employees 24 28 35 44 52 0 48 46 44 41
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 38.1%, from 1.291.317 euro in the year 2022, to 1.778.307 euro in 2023. The Net Profit increased by 350.812 euro, from 261.539 euro in 2022, to 611.558 in the last year.

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

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 51.388 181.758 224.355 448.647 506.618 629.997 541.119 623.709 780.858 756.850
Current Assets 138.006 47.559 129.819 201.927 254.078 391.758 391.637 281.897 264.517 577.195
Inventories 1.362 1.375 2.498 3.455 15.038 16.201 1.700 61.671 4.528 19.330
Receivables 30.811 3.810 3.635 103.494 183.732 343.560 285.967 165.025 188.393 211.789
Cash 105.834 42.375 123.686 94.978 55.308 31.997 103.970 55.201 71.596 346.076
Shareholders Funds 119.767 80.226 196.182 209.842 311.052 420.948 409.108 424.017 261.791 862.705
Social Capital 45 45 267 263 258 253 248 243 243 243
Debts 76.038 158.729 157.991 440.794 449.644 606.447 528.264 487.526 789.110 481.518
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 577.195 euro in 2023 which includes Inventories of 19.330 euro, Receivables of 211.789 euro and cash availability of 346.076 euro.
The company's Equity was valued at 862.705 euro, while total Liabilities amounted to 481.518 euro. Equity increased by 601.708 euro, from 261.791 euro in 2022, to 862.705 in 2023.

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