Financial results - AUTOLAND SRL

Financial Summary - Autoland Srl
Unique identification code: 15970405
Registration number: J24/1368/2003
Nace: 4532
Sales - Ron
1.410.698
Net Profit - Ron
142.299
Employee
29
The most important financial indicators for the company Autoland Srl - Unique Identification Number 15970405: sales in 2023 was 1.410.698 euro, registering a net profit of 142.299 euro and having an average number of 29 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autoland Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 466.419 673.070 814.845 897.995 1.022.619 1.399.856 979.789 1.181.003 1.258.817 1.410.698
Total Income - EUR 673.372 736.023 865.645 998.372 1.564.638 1.512.121 1.252.555 1.301.936 1.376.894 1.559.251
Total Expenses - EUR 660.764 691.652 816.891 956.028 1.456.376 1.483.476 1.171.696 1.232.736 1.345.940 1.394.928
Gross Profit/Loss - EUR 12.608 44.371 48.754 42.345 108.262 28.646 80.859 69.199 30.954 164.323
Net Profit/Loss - EUR 6.299 36.959 40.545 24.080 90.784 23.014 75.647 63.624 27.076 142.299
Employees 22 24 31 37 43 42 39 36 32 29
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 12.4%, from 1.258.817 euro in the year 2022, to 1.410.698 euro in 2023. The Net Profit increased by 115.306 euro, from 27.076 euro in 2022, to 142.299 in the last year.

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoland Srl - CUI 15970405

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.178.694 1.547.399 1.474.890 1.431.817 1.102.324 1.516.939 2.234.482 2.118.151 2.503.338 2.336.643
Current Assets 136.185 276.558 285.892 434.042 558.482 1.229.775 721.801 781.269 800.986 818.001
Inventories 42.077 242.233 254.110 390.577 510.721 571.626 653.327 724.315 682.237 779.864
Receivables 93.697 28.524 27.064 42.102 37.530 600.843 51.708 41.035 79.506 32.730
Cash 411 5.801 4.718 1.363 10.230 57.306 16.766 15.919 39.243 5.407
Shareholders Funds 720.656 763.172 793.450 804.103 791.852 799.530 966.123 1.008.323 1.038.526 1.169.056
Social Capital 669.374 674.961 668.077 656.772 644.719 632.233 620.248 606.493 608.375 606.530
Debts 334.460 841.983 967.331 901.961 711.490 950.289 1.077.001 1.114.475 1.552.660 1.355.516
Income in Advance 259.763 218.802 217.010 163.202 163.765 1.000.822 913.160 776.703 714.248 630.072
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 818.001 euro in 2023 which includes Inventories of 779.864 euro, Receivables of 32.730 euro and cash availability of 5.407 euro.
The company's Equity was valued at 1.169.056 euro, while total Liabilities amounted to 1.355.516 euro. Equity increased by 133.679 euro, from 1.038.526 euro in 2022, to 1.169.056 in 2023. The Debt Ratio was 43.0% in the year 2023.

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