Financial results - AUTOCONTROL SRL

Financial Summary - Autocontrol Srl
Unique identification code: 16361001
Registration number: J05/753/2004
Nace: 4531
Sales - Ron
255.307
Net Profit - Ron
4.488
Employees
2
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Company Autocontrol Srl with Fiscal Code 16361001 recorded a turnover of 2024 of 255.307, with a net profit of 4.488 and having an average number of employees of 2. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 102.730 105.270 123.215 171.974 108.829 120.802 148.222 139.383 195.201 255.307
Total Income - EUR 102.731 105.273 123.874 171.976 108.837 120.809 148.224 139.385 199.263 255.311
Total Expenses - EUR 92.202 106.616 111.773 162.660 102.144 116.839 141.663 137.731 194.556 249.759
Gross Profit/Loss - EUR 10.529 -1.343 12.101 9.316 6.693 3.970 6.561 1.654 4.707 5.552
Net Profit/Loss - EUR 8.774 -1.623 10.860 7.596 5.598 2.841 5.105 288 2.854 4.488
Employees 3 3 3 3 2 2 2 2 2 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 increased by 31.5%, from 195.201 euro in the year 2023, to 255.307 euro in 2024. The Net Profit increased by 1.650 euro, from 2.854 euro in 2023, to 4.488 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 - Autocontrol Srl - CUI 16361001

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 46.897 46.149 44.857 52.564 47.537 43.336 38.428 36.064 36.406 34.523
Current Assets 81.606 74.025 62.363 72.268 35.479 46.630 60.740 53.571 50.959 56.631
Inventories 7.605 5.742 8.313 5.423 14.372 11.043 11.426 12.855 13.121 16.203
Receivables 65.321 58.108 44.626 63.584 14.304 27.941 26.135 23.364 18.241 19.707
Cash 8.679 10.175 9.423 3.260 6.803 7.646 23.178 17.351 19.597 20.721
Shareholders Funds 84.165 72.999 82.821 88.897 76.217 72.120 72.848 68.241 70.888 71.856
Social Capital 5.512 5.456 5.363 5.265 5.163 5.065 4.953 4.968 4.953 4.925
Debts 44.338 47.176 24.416 36.180 6.942 17.964 26.465 21.619 16.664 19.378
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 56.631 euro in 2024 which includes Inventories of 16.203 euro, Receivables of 19.707 euro and cash availability of 20.721 euro.
The company's Equity was valued at 71.856 euro, while total Liabilities amounted to 19.378 euro. Equity increased by 1.364 euro, from 70.888 euro in 2023, to 71.856 in 2024.

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