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Financial results - AUTO VAT SRL

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Financial Summary - Auto Vat Srl
Unique identification code: 30006102
Registration number: J35/787/2012
Nace: 4941
Sales - Ron
2.325.162
Net Profit - Ron
148.228
Employees
6
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Company Auto Vat Srl with Fiscal Code 30006102 recorded a turnover of 2024 of 2.325.162, with a net profit of 148.228 and having an average number of employees of 6. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Vat Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 67.651 222.894 263.049 285.482 517.612 281.970 596.286 2.325.162
Total Income - EUR - - 67.761 223.248 271.010 279.926 535.159 310.567 598.259 2.337.803
Total Expenses - EUR - - 55.204 164.632 223.432 240.340 458.421 294.295 563.895 2.169.556
Gross Profit/Loss - EUR - - 12.558 58.616 47.578 39.587 76.739 16.273 34.363 168.247
Net Profit/Loss - EUR - - 11.858 55.541 44.931 36.812 72.183 13.873 29.627 148.228
Employees - - 2 3 4 3 5 5 5 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 292.1%, from 596.286 euro in the year 2023, to 2.325.162 euro in 2024. The Net Profit increased by 118.767 euro, from 29.627 euro in 2023, to 148.228 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Vat Srl - CUI 30006102

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 11.291 50.206 87.978 111.371 185.726 191.185 244.046 215.639
Current Assets - - 24.502 26.943 63.319 161.371 159.287 175.954 183.165 1.320.816
Inventories - - 3.130 5.858 27.025 10.940 123.017 192.577 203.540 331.532
Receivables - - 10.594 7.276 30.398 148.065 46.851 38.913 9.025 1.064.088
Cash - - 10.778 13.809 5.895 2.367 -10.587 -55.542 -29.406 -74.810
Shareholders Funds - - 11.524 62.785 105.950 185.168 253.246 267.708 298.406 235.932
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 24.269 14.364 45.346 90.055 94.923 101.865 131.231 1.302.934
Income in Advance - - 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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.320.816 euro in 2024 which includes Inventories of 331.532 euro, Receivables of 1.064.088 euro and cash availability of -74.810 euro.
The company's Equity was valued at 235.932 euro, while total Liabilities amounted to 1.302.934 euro. Equity decreased by -60.806 euro, from 298.406 euro in 2023, to 235.932 in 2024.
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