Company Autoglas.ro Distribution Srl with Fiscal Code 2784117
recorded a turnover of 2024 of
5.132.216,
with a net profit of
459.231
and having an average number of employees of
15.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Autoglas.ro Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.152.217
1.123.635
1.438.610
2.058.199
2.708.869
2.843.231
3.224.472
4.043.854
4.465.345
5.132.216
Total Income - EUR
1.167.036
1.152.203
1.450.829
2.064.093
2.724.066
2.853.983
3.240.040
4.091.830
4.492.149
5.149.254
Total Expenses - EUR
1.089.032
1.150.736
1.392.474
1.948.105
2.384.923
2.628.064
3.040.803
3.694.204
3.954.965
4.614.441
Gross Profit/Loss - EUR
78.004
1.468
58.355
115.988
339.143
225.920
199.237
397.627
537.184
534.813
Net Profit/Loss - EUR
65.536
991
48.946
97.249
284.632
191.193
169.738
340.044
460.526
459.231
Employees
12
11
12
13
14
13
13
13
15
15
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 15.6%, from 4.465.345 euro in the year 2023, to 5.132.216 euro in 2024.
The Net Profit increased by 1.279 euro, from 460.526 euro in 2023, to 459.231 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autoglas.ro Distribution Srl - CUI 2784117
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
492.411
482.234
469.866
465.902
494.885
473.764
444.571
462.291
1.007.515
1.009.293
Current Assets
2.973.382
2.901.107
2.859.424
2.991.185
3.150.389
3.395.054
3.515.707
3.874.260
3.795.779
4.265.988
Inventories
2.081.715
2.121.840
2.051.872
2.141.839
2.307.580
2.807.530
2.959.446
3.364.665
3.199.133
3.650.488
Receivables
649.662
500.202
717.463
802.710
709.611
515.680
532.627
407.052
513.513
612.639
Cash
242.004
279.065
90.089
46.635
133.198
71.844
23.634
102.543
83.133
2.862
Shareholders Funds
3.380.956
3.280.663
3.158.072
3.197.365
3.422.588
3.548.897
3.639.934
3.996.741
4.445.147
4.879.535
Social Capital
11.474
11.357
11.164
10.959
10.747
10.544
10.310
10.342
10.310
10.253
Debts
95.611
113.343
184.281
270.013
232.779
319.921
320.344
345.509
358.148
550.729
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
"4672 - 4672"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.265.988 euro in 2024 which includes Inventories of
3.650.488 euro, Receivables of
612.639 euro and cash availability of
2.862 euro.
The company's Equity was valued at
4.879.535 euro, while total Liabilities amounted to
550.729 euro.
Equity increased by 459.231 euro, from 4.445.147 euro in 2023, to 4.879.535 in 2024.
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