Financial results - AUTODEF SRL

Financial Summary - Autodef Srl
Unique identification code: 27198210
Registration number: J25/219/2010
Nace: 4120
Sales - Ron
86.907
Net Profit - Ron
18.713
Employee
1
The most important financial indicators for the company Autodef Srl - Unique Identification Number 27198210: sales in 2023 was 86.907 euro, registering a net profit of 18.713 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autodef Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 59.518 143.463 180.452 146.683 155.397 133.761 70.486 14.208 40.248 86.907
Total Income - EUR 74.360 151.119 180.670 147.604 155.430 143.118 76.382 34.374 132.784 86.907
Total Expenses - EUR 74.066 135.857 164.176 141.660 150.430 132.335 66.673 42.321 50.763 67.455
Gross Profit/Loss - EUR 295 15.261 16.494 5.944 4.999 10.783 9.710 -7.947 82.020 19.451
Net Profit/Loss - EUR 122 12.743 13.766 2.263 3.445 9.426 8.986 -8.958 80.647 18.713
Employees 3 4 4 3 2 1 1 1 1 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 116.6%, from 40.248 euro in the year 2022, to 86.907 euro in 2023. The Net Profit decreased by -61.690 euro, from 80.647 euro in 2022, to 18.713 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autodef Srl - CUI 27198210

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 15.968 46.863 44.446 79.621 92.347 61.260 53.564 93.597 79.943 90.305
Current Assets 23.028 18.404 53.549 65.145 63.840 71.586 114.571 83.564 56.073 32.925
Inventories 18.985 13.155 31.586 54.950 43.765 50.955 62.964 49.485 48.822 15.518
Receivables 3.625 844 919 4.947 19.695 18.749 51.604 34.048 6.507 11.438
Cash 418 4.405 21.044 5.248 380 1.881 3 31 743 5.969
Shareholders Funds 2.885 15.652 16.646 5.093 8.445 17.707 26.357 6.756 88.499 66.024
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 36.110 49.616 81.350 139.674 147.742 115.138 141.778 170.406 47.627 57.316
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 32.925 euro in 2023 which includes Inventories of 15.518 euro, Receivables of 11.438 euro and cash availability of 5.969 euro.
The company's Equity was valued at 66.024 euro, while total Liabilities amounted to 57.316 euro. Equity decreased by -22.206 euro, from 88.499 euro in 2022, to 66.024 in 2023.

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