Financial results - AUTOCOMO SRL

Financial Summary - Autocomo Srl
Unique identification code: 15154865
Registration number: J13/668/2003
Nace: 4511
Sales - Ron
3.736.301
Net Profit - Ron
42.856
Employees
22
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Company Autocomo Srl with Fiscal Code 15154865 recorded a turnover of 2024 of 3.736.301, with a net profit of 42.856 and having an average number of employees of 22. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autocomo Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.022.547 1.456.600 1.553.607 2.612.622 3.550.028 2.686.234 3.681.373 3.951.138 3.540.923 3.736.301
Total Income - EUR 1.241.369 1.471.003 1.572.161 3.007.674 3.607.070 2.774.332 3.925.354 4.284.027 4.195.685 4.067.831
Total Expenses - EUR 1.223.598 1.515.788 1.533.800 2.939.785 3.492.799 2.664.981 3.631.664 4.076.337 3.935.144 4.011.712
Gross Profit/Loss - EUR 17.771 -44.784 38.361 67.888 114.271 109.351 293.689 207.689 260.541 56.119
Net Profit/Loss - EUR 17.771 -44.784 32.028 67.888 114.271 83.036 246.405 170.978 216.487 42.856
Employees 23 26 31 30 35 25 24 26 24 22
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 6.1%, from 3.540.923 euro in the year 2023, to 3.736.301 euro in 2024. The Net Profit decreased by -172.421 euro, from 216.487 euro in 2023, to 42.856 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Autocomo Srl - CUI 15154865

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 420.080 396.428 343.899 426.646 427.993 467.149 536.831 519.284 220.923 413.690
Current Assets 147.178 229.830 201.031 385.821 357.900 295.176 881.660 906.590 1.463.343 531.025
Inventories 91.414 160.088 122.458 189.327 178.734 165.868 463.560 591.668 495.670 345.368
Receivables 52.458 63.723 75.884 91.337 82.320 61.818 102.276 246.566 677.083 175.678
Cash 3.306 6.019 2.689 105.157 96.846 67.490 315.824 68.355 290.589 9.979
Shareholders Funds 189.816 143.096 172.703 176.336 181.541 145.713 249.967 172.702 219.633 109.449
Social Capital 540 534 525 516 506 496 485 487 485 482
Debts 377.892 483.946 372.857 636.433 607.773 617.900 1.170.448 1.255.535 1.467.135 841.899
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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 531.025 euro in 2024 which includes Inventories of 345.368 euro, Receivables of 175.678 euro and cash availability of 9.979 euro.
The company's Equity was valued at 109.449 euro, while total Liabilities amounted to 841.899 euro. Equity decreased by -108.957 euro, from 219.633 euro in 2023, to 109.449 in 2024.

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