Company Auto Util Construct Srl with Fiscal Code 17116892
recorded a turnover of 2024 of
229.746,
with a net profit of
6.022
and having an average number of employees of
11.
The company operates in the field of Alte lucrări speciale de construcții n.c.a. having the NACE code 4399.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Util Construct Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
130.369
152.020
132.171
146.736
134.867
130.679
205.334
335.318
236.886
229.746
Total Income - EUR
130.910
152.020
132.819
169.384
146.442
137.054
234.061
363.424
264.565
255.918
Total Expenses - EUR
102.532
116.279
114.149
124.326
104.847
122.057
193.120
290.585
244.305
244.132
Gross Profit/Loss - EUR
28.378
35.741
18.669
45.058
41.595
14.997
40.941
72.838
20.260
11.786
Net Profit/Loss - EUR
23.711
30.592
17.051
43.364
40.216
13.733
39.044
69.650
18.320
6.022
Employees
8
8
8
6
6
6
11
11
11
11
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 -2.5%, from 236.886 euro in the year 2023, to 229.746 euro in 2024.
The Net Profit decreased by -12.196 euro, from 18.320 euro in 2023, to 6.022 in the last year.
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Financial Reports - Auto Util Construct Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Util Construct Srl - CUI 17116892
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
57.159
52.672
73.706
65.351
56.523
285.622
261.317
221.732
180.787
140.278
Current Assets
123.508
130.192
80.124
94.358
102.418
51.594
113.146
98.704
150.803
85.072
Inventories
587
0
0
0
0
0
0
0
0
0
Receivables
104.837
120.523
52.519
59.208
57.629
42.991
82.662
81.434
80.362
26.975
Cash
36.300
9.669
27.605
35.150
44.790
8.602
30.484
17.270
70.441
58.098
Shareholders Funds
128.768
129.942
125.799
126.138
138.964
108.693
141.071
104.434
122.438
51.295
Social Capital
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
4.021
Debts
51.899
52.922
28.032
33.571
19.978
38.457
75.486
84.006
103.875
95.540
Income in Advance
0
0
0
0
0
190.066
157.905
131.996
105.276
78.516
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
"4399 - 4399"
CAEN Financial Year
4399
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
85.072 euro in 2024 which includes Inventories of
0 euro, Receivables of
26.975 euro and cash availability of
58.098 euro.
The company's Equity was valued at
51.295 euro, while total Liabilities amounted to
95.540 euro.
Equity decreased by -70.458 euro, from 122.438 euro in 2023, to 51.295 in 2024.
The Debt Ratio was 42.4% in the year 2024.
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