Company Autolak Distribution Srl with Fiscal Code 36479134
recorded a turnover of 2024 of
5.444.616,
with a net profit of
218.079
and having an average number of employees of
42.
The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Autolak Distribution Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
75.164
643.079
761.081
1.575.961
2.149.172
2.464.345
2.930.870
5.531.265
5.444.616
Total Income - EUR
-
75.164
649.577
761.159
1.588.288
2.256.164
2.722.342
3.203.168
5.777.570
5.540.476
Total Expenses - EUR
-
57.423
530.826
710.703
1.379.889
1.989.201
2.476.967
2.809.773
5.408.956
5.285.915
Gross Profit/Loss - EUR
-
17.741
118.751
50.456
208.399
266.963
245.375
393.395
368.613
254.561
Net Profit/Loss - EUR
-
16.990
111.181
42.861
184.071
226.986
211.224
325.450
334.664
218.079
Employees
-
6
18
18
18
19
26
28
38
42
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 decreased by -1.0%, from 5.531.265 euro in the year 2023, to 5.444.616 euro in 2024.
The Net Profit decreased by -114.715 euro, from 334.664 euro in 2023, to 218.079 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Autolak Distribution Srl - CUI 36479134
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
178
21.327
71.199
172.887
274.763
145.610
300.895
636.725
817.353
Current Assets
-
296.782
471.004
784.850
1.173.147
1.669.236
2.158.478
2.501.477
3.822.333
3.911.165
Inventories
-
211.635
431.427
754.200
1.087.849
1.389.466
1.595.004
1.890.032
2.182.515
2.965.769
Receivables
-
45.550
21.613
13.623
76.113
272.420
498.844
600.415
1.610.693
934.456
Cash
-
39.596
17.963
17.027
9.185
7.350
64.631
11.031
29.126
10.940
Shareholders Funds
-
17.034
127.927
178.326
453.776
610.140
807.833
1.135.789
1.420.001
1.626.867
Social Capital
-
45
44
9.928
157.251
154.270
150.849
151.317
150.858
150.015
Debts
-
279.925
364.404
677.724
892.258
1.334.039
1.491.932
1.667.024
3.041.831
3.103.037
Income in Advance
-
0
0
0
0
0
4.548
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
"4782 - 4782"
CAEN Financial Year
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
3.911.165 euro in 2024 which includes Inventories of
2.965.769 euro, Receivables of
934.456 euro and cash availability of
10.940 euro.
The company's Equity was valued at
1.626.867 euro, while total Liabilities amounted to
3.103.037 euro.
Equity increased by 214.801 euro, from 1.420.001 euro in 2023, to 1.626.867 in 2024.
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