Financial results - AUTOKLASS CENTER SRL

Financial Summary - Autoklass Center Srl
Unique identification code: 15134434
Registration number: J2003000627408
Nace: 4781
Sales - Ron
313.844.879
Net Profit - Ron
8.984.925
Employees
601
Open Account
Company Autoklass Center Srl with Fiscal Code 15134434 recorded a turnover of 2024 of 313.844.879, with a net profit of 8.984.925 and having an average number of employees of 601. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autoklass Center Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 79.192.618 98.045.701 116.551.179 135.655.060 175.331.285 141.971.810 197.077.919 233.340.789 273.934.900 313.844.879
Total Income - EUR 80.954.255 99.469.904 117.200.311 136.870.950 176.651.635 142.548.411 198.513.357 235.091.722 275.590.756 315.728.873
Total Expenses - EUR 80.789.088 97.255.331 114.424.472 133.342.898 170.967.333 139.222.957 189.676.775 223.498.658 262.847.427 303.955.510
Gross Profit/Loss - EUR 165.167 2.214.574 2.775.838 3.528.053 5.684.302 3.325.455 8.836.582 11.593.065 12.743.329 11.773.363
Net Profit/Loss - EUR 165.167 2.138.094 2.076.009 3.061.356 4.812.142 2.934.591 7.715.802 10.225.942 11.421.634 8.984.925
Employees 331 350 377 423 431 423 444 454 496 601
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 15.2%, from 273.934.900 euro in the year 2023, to 313.844.879 euro in 2024. The Net Profit decreased by -2.372.877 euro, from 11.421.634 euro in 2023, to 8.984.925 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoklass Center Srl - CUI 15134434

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.459.485 21.371.340 21.294.407 23.787.548 24.939.537 25.426.682 29.659.888 29.645.043 35.062.703 48.185.455
Current Assets 16.745.292 22.160.272 30.444.089 35.452.363 42.034.701 37.201.579 46.076.971 57.009.348 67.793.542 76.997.369
Inventories 13.212.560 18.985.853 25.912.191 28.232.848 32.360.485 24.626.592 35.662.450 39.100.566 52.253.668 58.975.888
Receivables 1.406.755 1.889.933 2.914.106 3.697.083 2.912.135 2.989.876 4.841.355 7.536.051 11.164.880 9.419.173
Cash 2.120.533 1.284.487 1.617.792 3.522.432 6.762.080 9.578.711 5.571.879 10.351.696 4.343.057 8.582.443
Shareholders Funds 15.602.192 17.581.165 19.357.730 22.654.933 26.828.830 28.720.311 34.999.917 45.334.447 56.618.606 68.578.641
Social Capital 1.704.898 1.687.510 1.658.954 1.628.510 1.596.972 1.566.697 1.531.954 1.536.707 1.532.047 3.024.983
Debts 23.502.032 25.986.846 32.351.102 36.586.236 40.181.442 33.744.909 40.734.207 41.274.566 46.153.181 56.621.801
Income in Advance 67.726 79.312 57.781 43.227 15.521 242.601 70.885 140.406 194.380 127.678
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 76.997.369 euro in 2024 which includes Inventories of 58.975.888 euro, Receivables of 9.419.173 euro and cash availability of 8.582.443 euro.
The company's Equity was valued at 68.578.641 euro, while total Liabilities amounted to 56.621.801 euro. Equity increased by 12.276.461 euro, from 56.618.606 euro in 2023, to 68.578.641 in 2024. The Debt Ratio was 45.2% in the year 2024.

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