Financial results - AUTODAR OIL SRL

Financial Summary - Autodar Oil Srl
Unique identification code: 33368751
Registration number: J26/639/2014
Nace: 4730
Sales - Ron
1.884.026
Net Profit - Ron
51.471
Employees
4
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Company Autodar Oil Srl with Fiscal Code 33368751 recorded a turnover of 2024 of 1.884.026, with a net profit of 51.471 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul al carburanţilor pentru autovehicule having the NACE code 4730.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autodar Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.352.848 2.061.681 2.215.345 2.813.067 2.720.982 955.631 1.354.876 1.766.251 4.164.250 1.884.026
Total Income - EUR 1.088.556 1.064.380 1.935.254 2.159.813 1.508.352 955.631 1.354.876 1.766.736 1.647.788 1.888.861
Total Expenses - EUR 1.023.912 1.012.232 1.864.842 2.126.373 1.482.107 943.401 1.327.751 1.735.781 1.596.907 1.827.820
Gross Profit/Loss - EUR 64.644 52.148 70.412 33.440 26.245 12.230 27.126 30.955 50.881 61.042
Net Profit/Loss - EUR 61.947 42.560 59.089 24.422 19.982 9.841 16.479 26.002 42.740 51.471
Employees 4 7 8 10 6 5 6 5 4 4
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 -54.5%, from 4.164.250 euro in the year 2023, to 1.884.026 euro in 2024. The Net Profit increased by 8.970 euro, from 42.740 euro in 2023, to 51.471 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autodar Oil Srl - CUI 33368751

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.426 45.239 107.379 91.597 79.535 65.152 63.707 63.904 59.470 56.209
Current Assets 731.364 724.165 1.327.600 1.542.353 1.190.677 774.678 541.855 344.978 330.934 391.674
Inventories 707.065 688.511 1.320.345 1.488.758 496.586 584.004 392.635 304.115 69.371 60.669
Receivables 18.706 24.864 22.440 39.048 686.040 173.997 120.784 40.469 233.681 216.773
Cash 5.593 10.790 -15.185 14.547 8.052 16.677 28.436 393 27.882 114.231
Shareholders Funds 66.225 108.110 165.370 186.756 -157.065 -123.362 -104.148 -78.469 -35.491 16.178
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 703.565 661.294 1.269.610 1.447.194 1.404.097 940.450 696.728 505.960 404.865 539.559
Income in Advance 0 0 0 0 23.180 22.741 22.237 22.306 22.238 22.114
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 "4730 - 4730"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 391.674 euro in 2024 which includes Inventories of 60.669 euro, Receivables of 216.773 euro and cash availability of 114.231 euro.
The company's Equity was valued at 16.178 euro, while total Liabilities amounted to 539.559 euro. Equity increased by 51.471 euro, from -35.491 euro in 2023, to 16.178 in 2024. The Debt Ratio was 93.4% in the year 2024.

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