Financial results - AUTOCONTACT SRL

Financial Summary - Autocontact Srl
Unique identification code: 8162946
Registration number: J37/57/1996
Nace: 8553
Sales - Ron
176.227
Net Profit - Ron
-27.378
Employees
11
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Company Autocontact Srl with Fiscal Code 8162946 recorded a turnover of 2024 of 176.227, with a net profit of -27.378 and having an average number of employees of 11. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.860 128.206 110.182 120.704 149.637 142.804 151.040 157.091 183.274 176.227
Total Income - EUR 48.860 129.134 111.751 121.800 149.907 147.631 174.772 185.012 222.120 186.969
Total Expenses - EUR 58.220 106.620 111.771 114.084 133.254 139.940 161.293 181.998 217.425 210.082
Gross Profit/Loss - EUR -9.360 22.514 -20 7.715 16.653 7.691 13.478 3.014 4.695 -23.113
Net Profit/Loss - EUR -10.826 21.011 -1.861 6.500 15.239 6.671 12.322 1.302 2.630 -27.378
Employees 7 8 9 9 10 11 13 12 12 11
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 -3.3%, from 183.274 euro in the year 2023, to 176.227 euro in 2024. The Net Profit decreased by -2.615 euro, from 2.630 euro in 2023, to 0 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 - Autocontact Srl - CUI 8162946

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.804 33.089 26.568 84.289 91.324 84.717 85.240 148.307 146.854 151.374
Current Assets 1.892 1.707 4.119 1.290 196 4.693 6.737 40.468 3.172 -4.950
Inventories 0 423 750 422 1.178 2.151 2.136 12.306 1.083 0
Receivables 826 1.036 2.390 1.656 1.737 1.873 2.580 2.945 4.202 660
Cash 1.065 249 979 -789 -2.719 670 2.021 25.216 -2.113 -5.610
Shareholders Funds -6.584 14.391 13.218 25.427 39.879 45.922 57.225 38.191 39.811 9.616
Social Capital 47 47 46 45 44 43 42 43 42 42
Debts 11.280 20.719 17.678 61.524 53.247 44.641 36.171 152.856 112.612 136.934
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of -4.950 euro in 2024 which includes Inventories of 0 euro, Receivables of 660 euro and cash availability of -5.610 euro.
The company's Equity was valued at 9.616 euro, while total Liabilities amounted to 136.934 euro. Equity decreased by -29.973 euro, from 39.811 euro in 2023, to 9.616 in 2024.

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