Financial results - AUTOGEN GALIS SRL

Financial Summary - Autogen Galis Srl
Unique identification code: 31613544
Registration number: J31/168/2013
Nace: 4511
Sales - Ron
64.025
Net Profit - Ron
31.329
Employee
1
The most important financial indicators for the company Autogen Galis Srl - Unique Identification Number 31613544: sales in 2023 was 64.025 euro, registering a net profit of 31.329 euro and having an average number of 1 employees. Firma isi desfasoara activitatea in domeniul Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron41K95K88K75K63K53K60K58K61K64K20142014201520152016201620172017201820182019201920202020202120212022202220232023

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autogen Galis Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 41.073 94.753 88.459 75.338 62.860 53.070 59.547 58.089 60.626 64.025
Total Income - EUR 41.302 94.753 97.443 90.869 65.050 57.798 59.547 72.536 78.339 64.555
Total Expenses - EUR 17.674 46.814 55.889 46.616 54.909 47.772 27.398 43.792 33.169 32.594
Gross Profit/Loss - EUR 23.628 47.939 41.555 44.253 10.141 10.026 32.149 28.744 45.170 31.962
Net Profit/Loss - EUR 22.386 40.215 40.581 39.160 9.490 9.186 30.399 27.580 43.646 31.329
Employees 5 4 5 3 3 0 0 0 1 1
Tabelul prezinta cei mai importanti indicatori ai firmei din Contul de Profit si Pierderi pentru ultimii 10 ani de activitate asa cum se regasesc la Ministerul de Finante. Datele ofera evolutia firmei in aceasta perioada privind cresterile si eventual descresterile inregistrate. In the last year of activity, the sales increased by 5.9%, from 60.626 euro in the year 2022, to 64.025 euro in 2023. The Net Profit decreased by -12.185 euro, from 43.646 euro in 2022, to 31.329 in the last year.
Sales - Ron41K95K88K75K63K53K60K58K61K64K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Net Profit - Ron22K40K41K39K9.5K9.2K30K28K44K31K20142014201520152016201620172017201820182019201920202020202120212022202220232023
Employees545330001120142014201520152016201620172017201820182019201920202020202120212022202220232023

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autogen Galis Srl - CUI 31613544

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 26.554 33.116 36.339 186.138 222.298 203.096 204.731 164.844 162.825 156.452
Current Assets 6.798 50.336 78.722 14.564 5.117 3.915 15.592 55.746 64.104 19.203
Inventories 1.989 7.715 14.270 14.340 3.024 360 0 0 0 0
Receivables 522 3.617 3.374 174 1.996 3.526 11.123 5.478 7.565 8.119
Cash 4.287 39.004 61.078 51 97 29 4.469 50.268 56.539 11.084
Shareholders Funds 27.494 67.938 107.826 145.161 151.988 158.231 185.630 209.094 210.806 127.225
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 5.201 14.523 9.647 52.626 76.894 48.664 32.224 3.720 8.791 41.675
Income in Advance 657 991 1.704 2.915 3.042 2.987 5.024 7.776 7.333 6.756
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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 19.203 euro in 2023 which includes Inventories of 0 euro, Receivables of 8.119 euro and cash availability of 11.084 euro.
The company's Equity was valued at 127.225 euro, while total Liabilities amounted to 41.675 euro. Equity decreased by -82.941 euro, from 210.806 euro in 2022, to 127.225 in 2023. The Debt Ratio was 23.7% in the year 2023.

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