Financial results - AUTOKEY SRL

Financial Summary - Autokey Srl
Unique identification code: 6306654
Registration number: J08/2484/1994
Nace: 4520
Sales - Ron
680.005
Net Profit - Ron
42.720
Employees
7
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Company Autokey Srl with Fiscal Code 6306654 recorded a turnover of 2024 of 680.005, with a net profit of 42.720 and having an average number of employees of 7. 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 - Autokey Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 311.051 379.682 392.643 584.453 480.733 234.865 241.348 280.250 390.758 680.005
Total Income - EUR 320.658 384.949 397.046 586.465 489.990 250.935 250.322 280.250 393.695 1.076.573
Total Expenses - EUR 316.698 377.453 387.432 577.849 484.738 226.300 241.755 268.112 357.066 1.025.716
Gross Profit/Loss - EUR 3.960 7.496 9.615 8.617 5.252 24.635 8.567 12.138 36.629 50.857
Net Profit/Loss - EUR 3.326 6.297 8.340 7.330 4.322 20.693 7.419 10.144 32.127 42.720
Employees 8 6 8 6 6 7 5 6 5 7
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 75.0%, from 390.758 euro in the year 2023, to 680.005 euro in 2024. The Net Profit increased by 10.773 euro, from 32.127 euro in 2023, to 42.720 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autokey Srl - CUI 6306654

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 132.040 128.821 212.349 209.959 331.687 392.110 396.307 436.961 444.075 406.669
Current Assets 683.427 700.721 852.980 920.492 1.011.045 1.018.049 1.016.716 1.114.558 1.202.573 434.621
Inventories 268.386 325.777 474.637 521.267 634.726 653.800 708.453 758.965 842.678 259.522
Receivables 377.701 358.195 338.149 388.188 325.102 352.462 301.777 337.454 342.385 148.475
Cash 37.341 16.749 40.194 11.037 51.218 11.788 6.486 18.139 17.510 26.624
Shareholders Funds 28.035 34.046 52.711 59.074 62.252 81.765 87.371 97.786 129.617 171.612
Social Capital 45 45 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 778.664 802.139 1.002.328 1.064.047 1.273.664 1.330.329 1.327.726 1.455.941 1.519.708 669.679
Income in Advance 15.366 12.879 10.370 8.493 8.329 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 "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 434.621 euro in 2024 which includes Inventories of 259.522 euro, Receivables of 148.475 euro and cash availability of 26.624 euro.
The company's Equity was valued at 171.612 euro, while total Liabilities amounted to 669.679 euro. Equity increased by 42.720 euro, from 129.617 euro in 2023, to 171.612 in 2024.

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