Financial results - AUTOGRAMAR SRL

Financial Summary - Autogramar Srl
Unique identification code: 18729445
Registration number: J05/1175/2006
Nace: 4520
Sales - Ron
1.211.500
Net Profit - Ron
128.036
Employees
13
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Company Autogramar Srl with Fiscal Code 18729445 recorded a turnover of 2024 of 1.211.500, with a net profit of 128.036 and having an average number of employees of 13. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 320.249 360.031 418.007 538.241 707.629 811.314 964.650 979.255 1.063.589 1.211.500
Total Income - EUR 321.794 360.492 418.260 538.363 707.892 811.445 966.644 985.039 1.089.118 1.224.908
Total Expenses - EUR 255.314 279.682 354.075 434.700 536.253 610.270 738.583 706.275 845.610 1.074.466
Gross Profit/Loss - EUR 66.480 80.810 64.186 103.663 171.639 201.175 228.061 278.764 243.508 150.442
Net Profit/Loss - EUR 56.326 68.403 59.125 98.257 164.828 194.497 220.925 271.039 231.530 128.036
Employees 11 9 11 11 13 13 13 12 12 13
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 14.5%, from 1.063.589 euro in the year 2023, to 1.211.500 euro in 2024. The Net Profit decreased by -102.201 euro, from 231.530 euro in 2023, to 128.036 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autogramar Srl - CUI 18729445

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 58.280 52.466 46.277 102.629 103.941 340.679 320.745 299.367 367.547 398.036
Current Assets 104.549 126.734 150.440 184.103 237.188 301.802 469.619 588.698 611.084 804.570
Inventories 32.838 39.883 48.220 56.736 64.184 96.927 126.100 137.179 97.114 68.890
Receivables 67.046 76.347 94.834 116.234 136.418 142.045 155.871 130.634 223.010 189.298
Cash 4.665 10.504 7.386 11.132 36.586 62.831 187.648 320.885 290.959 106.521
Shareholders Funds 54.233 122.083 59.546 156.710 227.871 329.514 482.487 271.429 502.136 627.365
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 108.484 57.210 137.247 131.027 114.074 313.917 308.078 616.724 477.295 578.172
Income in Advance 205 203 199 196 192 188 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 804.570 euro in 2024 which includes Inventories of 68.890 euro, Receivables of 189.298 euro and cash availability of 106.521 euro.
The company's Equity was valued at 627.365 euro, while total Liabilities amounted to 578.172 euro. Equity increased by 128.036 euro, from 502.136 euro in 2023, to 627.365 in 2024.

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