Financial results - AUTOCOMPLET SRL

Financial Summary - Autocomplet Srl
Unique identification code: 17446440
Registration number: J2005001264127
Nace: 9531
Sales - Ron
1.107.669
Net Profit - Ron
55.485
Employees
15
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Company Autocomplet Srl with Fiscal Code 17446440 recorded a turnover of 2024 of 1.107.669, with a net profit of 55.485 and having an average number of employees of 15. 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 - Autocomplet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 431.958 393.280 391.741 379.159 422.867 375.376 564.827 743.023 943.737 1.107.669
Total Income - EUR 432.816 405.780 415.716 393.004 429.272 411.692 593.745 767.877 978.704 1.123.907
Total Expenses - EUR 426.869 401.541 404.989 383.488 416.479 401.054 580.851 696.150 929.104 1.057.643
Gross Profit/Loss - EUR 5.947 4.238 10.727 9.515 12.794 10.638 12.894 71.727 49.600 66.264
Net Profit/Loss - EUR 5.081 3.594 4.439 5.585 8.501 6.802 6.957 64.048 45.417 55.485
Employees 14 15 15 14 12 13 15 14 14 15
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 18.0%, from 943.737 euro in the year 2023, to 1.107.669 euro in 2024. The Net Profit increased by 10.322 euro, from 45.417 euro in 2023, to 55.485 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 - Autocomplet Srl - CUI 17446440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 232.658 213.618 205.563 182.378 276.833 307.211 283.783 295.214 288.333 301.519
Current Assets 70.406 70.606 72.021 97.973 117.040 161.325 169.065 205.637 256.727 208.931
Inventories 23.309 26.535 36.092 47.229 69.916 80.958 69.363 71.602 165.525 117.903
Receivables 46.362 43.996 33.684 49.472 46.513 77.204 81.728 132.656 90.247 85.361
Cash 735 75 2.245 1.271 610 3.163 17.974 1.379 954 5.667
Shareholders Funds 27.023 30.341 34.267 39.223 149.832 153.794 157.340 163.083 144.151 153.667
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 276.040 267.182 243.318 241.127 244.041 314.742 295.508 337.768 400.909 356.782
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 208.931 euro in 2024 which includes Inventories of 117.903 euro, Receivables of 85.361 euro and cash availability of 5.667 euro.
The company's Equity was valued at 153.667 euro, while total Liabilities amounted to 356.782 euro. Equity increased by 10.322 euro, from 144.151 euro in 2023, to 153.667 in 2024.

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