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Financial results - AUTO UTILITY IMPEX S.R.L.

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Financial Summary - Auto Utility Impex S.r.l.
Unique identification code: 39606860
Registration number: J2018001411293
Nace: 4781
Sales - Ron
405.254
Net Profit - Ron
63.325
Employees
Open Account
Company Auto Utility Impex S.r.l. with Fiscal Code 39606860 recorded a turnover of 2024 of 405.254, with a net profit of 63.325 and having an average number of employees of - . The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 29.592 129.914 123.576 99.026 88.130 201.057 405.254
Total Income - EUR - - - 29.598 131.978 128.831 100.689 93.500 206.766 405.569
Total Expenses - EUR - - - 30.869 105.695 118.103 92.443 84.734 169.732 331.867
Gross Profit/Loss - EUR - - - -1.270 26.283 10.728 8.245 8.766 37.034 73.702
Net Profit/Loss - EUR - - - -1.566 24.273 9.520 7.006 5.966 31.820 63.325
Employees - - - 1 1 1 1 0 0 0
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 102.7%, from 201.057 euro in the year 2023, to 405.254 euro in 2024. The Net Profit increased by 31.683 euro, from 31.820 euro in 2023, to 63.325 in the last year.
Sales - Ron
Net Profit - Ron
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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 Utility Impex S.r.l. - CUI 39606860

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 1.740 1.267 817 5.595 3.803 2.844 2.828
Current Assets - - - 25.578 37.572 45.718 21.624 25.052 51.696 89.905
Inventories - - - 24.635 23.338 24.906 7.263 15.168 37.027 68.472
Receivables - - - 290 27 26 34 34 34 34
Cash - - - 653 14.208 20.786 14.327 9.850 14.635 21.399
Shareholders Funds - - - -1.523 22.781 31.869 13.485 6.008 37.810 86.364
Social Capital - - - 43 44 43 42 43 42 42
Debts - - - 28.841 16.058 14.666 13.734 22.847 16.729 6.375
Income in Advance - - - 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 "4781 - 4781"
CAEN Financial Year 4781
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.905 euro in 2024 which includes Inventories of 68.472 euro, Receivables of 34 euro and cash availability of 21.399 euro.
The company's Equity was valued at 86.364 euro, while total Liabilities amounted to 6.375 euro. Equity increased by 48.765 euro, from 37.810 euro in 2023, to 86.364 in 2024.
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