Company Auto Vill Srl with Fiscal Code 22495598
recorded a turnover of 2024 of
349.312,
with a net profit of
11.138
and having an average number of employees of
2.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Auto Vill Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
307.107
325.196
305.766
0
298.457
251.007
310.046
306.990
354.676
349.312
Total Income - EUR
313.905
330.571
308.233
0
305.744
258.641
316.933
314.213
363.903
358.068
Total Expenses - EUR
291.537
336.074
306.026
0
296.285
252.350
308.387
301.303
346.721
344.796
Gross Profit/Loss - EUR
22.367
-5.502
2.208
0
9.458
6.291
8.546
12.909
17.182
13.272
Net Profit/Loss - EUR
18.767
-7.519
-720
0
6.401
3.917
5.377
9.767
13.553
11.138
Employees
5
5
5
0
5
3
4
2
1
2
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 -1.0%, from 354.676 euro in the year 2023, to 349.312 euro in 2024.
The Net Profit decreased by -2.338 euro, from 13.553 euro in 2023, to 11.138 in the last year.
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Financial Reports - Auto Vill Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Auto Vill Srl - CUI 22495598
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
157.940
136.719
132.070
0
122.797
118.836
114.949
113.969
112.604
110.952
Current Assets
40.500
37.928
27.283
0
35.133
40.231
49.876
46.890
65.033
37.344
Inventories
24.973
15.460
10.810
0
23.346
24.978
26.171
22.494
13.877
17.914
Receivables
13.798
17.392
12.097
0
9.814
10.134
11.665
10.545
13.810
12.764
Cash
1.728
5.075
4.376
0
1.972
5.119
12.040
13.850
37.346
6.665
Shareholders Funds
130.382
123.769
120.955
0
128.512
129.993
132.486
129.687
142.846
121.423
Social Capital
45
45
44
0
42
41
40
41
40
40
Debts
68.246
50.878
38.398
0
29.417
29.074
32.339
31.172
34.918
27.193
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
37.344 euro in 2024 which includes Inventories of
17.914 euro, Receivables of
12.764 euro and cash availability of
6.665 euro.
The company's Equity was valued at
121.423 euro, while total Liabilities amounted to
27.193 euro.
Equity decreased by -20.625 euro, from 142.846 euro in 2023, to 121.423 in 2024.
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