Company Auto Variant Srl with Fiscal Code 24132360
recorded a turnover of 2024 of
484.589,
with a net profit of
109.343
and having an average number of employees of
12.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Variant Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
656.780
689.049
667.149
657.560
789.326
764.646
815.832
664.901
465.292
484.589
Total Income - EUR
674.342
718.838
697.920
665.116
805.875
772.694
868.865
671.355
470.065
499.615
Total Expenses - EUR
519.070
521.987
506.319
512.423
636.524
528.681
583.182
507.845
371.977
377.513
Gross Profit/Loss - EUR
155.272
196.851
191.601
152.693
169.351
244.013
285.683
163.509
98.088
122.101
Net Profit/Loss - EUR
129.352
164.832
158.740
146.040
161.292
236.599
277.168
158.164
93.876
109.343
Employees
23
25
25
21
22
18
20
17
13
12
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 4.7%, from 465.292 euro in the year 2023, to 484.589 euro in 2024.
The Net Profit increased by 15.991 euro, from 93.876 euro in 2023, to 109.343 in the last year.
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Financial Rating - AUTO VARIANT SRL
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Insolvency Probability
Financial Reports - Auto Variant Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Variant Srl - CUI 24132360
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
53.793
96.232
130.411
87.520
101.501
63.434
52.950
111.065
80.572
67.454
Current Assets
319.359
211.606
248.051
340.042
430.555
382.846
496.229
253.649
291.339
324.126
Inventories
168.191
163.419
197.594
192.424
164.175
155.815
145.605
159.770
199.856
184.265
Receivables
5.566
5.770
5.015
8.698
12.811
15.241
10.353
12.841
12.304
15.795
Cash
145.602
42.417
45.442
138.921
253.570
211.791
340.271
81.038
79.179
124.066
Shareholders Funds
286.443
164.886
168.644
311.588
466.846
394.892
277.217
158.212
251.609
337.693
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
86.709
142.952
209.818
115.974
65.210
51.388
271.962
206.502
120.309
55.034
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
324.126 euro in 2024 which includes Inventories of
184.265 euro, Receivables of
15.795 euro and cash availability of
124.066 euro.
The company's Equity was valued at
337.693 euro, while total Liabilities amounted to
55.034 euro.
Equity increased by 87.491 euro, from 251.609 euro in 2023, to 337.693 in 2024.
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