Financial results - AUTO UNION S.R.L.

Financial Summary - Auto Union S.r.l.
Unique identification code: 15497740
Registration number: J23/1014/2003
Nace: 4520
Sales - Ron
511.262
Net Profit - Ron
128.984
Employees
6
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Company Auto Union S.r.l. with Fiscal Code 15497740 recorded a turnover of 2024 of 511.262, with a net profit of 128.984 and having an average number of employees of 6. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Union S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 334.659 393.942 459.507 458.104 515.620 418.250 372.440 420.566 489.644 511.262
Total Income - EUR 334.715 394.128 459.541 472.438 515.584 425.787 372.965 420.581 489.644 511.262
Total Expenses - EUR 304.101 357.426 474.255 419.997 425.182 365.412 305.056 411.444 439.163 369.068
Gross Profit/Loss - EUR 30.614 36.701 -14.715 52.441 90.402 60.374 67.909 9.138 50.481 142.194
Net Profit/Loss - EUR 26.035 30.330 -30.381 47.719 85.506 56.669 64.602 5.535 46.038 128.984
Employees 11 12 14 12 12 10 9 9 7 6
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 5.0%, from 489.644 euro in the year 2023, to 511.262 euro in 2024. The Net Profit increased by 83.203 euro, from 46.038 euro in 2023, to 128.984 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 Union S.r.l. - CUI 15497740

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.467 17.837 256.081 227.412 220.366 212.777 205.062 202.693 236.325 242.933
Current Assets 117.775 135.168 107.375 118.737 156.095 81.382 101.294 59.097 64.072 104.637
Inventories 72.794 77.158 52.167 66.213 77.882 -12.733 29.030 15.977 1.018 3.748
Receivables 42.371 51.430 54.744 52.367 74.267 71.052 53.332 33.351 52.860 89.352
Cash 2.611 6.580 465 157 4.875 23.065 18.935 9.771 10.197 11.539
Shareholders Funds 109.311 115.087 67.389 113.871 197.172 156.925 218.231 224.443 269.801 397.277
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.913 37.918 296.067 232.278 179.289 137.307 88.126 81.037 80.849 40.300
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.637 euro in 2024 which includes Inventories of 3.748 euro, Receivables of 89.352 euro and cash availability of 11.539 euro.
The company's Equity was valued at 397.277 euro, while total Liabilities amounted to 40.300 euro. Equity increased by 128.984 euro, from 269.801 euro in 2023, to 397.277 in 2024.

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