Financial results - AUTOMIR ONLINE SRL

Financial Summary - Automir Online Srl
Unique identification code: 27460515
Registration number: J02/694/2010
Nace: 4791
Sales - Ron
586.116
Net Profit - Ron
1.895
Employees
8
Open Account
Company Automir Online Srl with Fiscal Code 27460515 recorded a turnover of 2024 of 586.116, with a net profit of 1.895 and having an average number of employees of 8. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Automir Online Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.162 92.622 137.302 200.442 273.883 460.666 651.871 1.027.610 669.071 586.116
Total Income - EUR 50.282 92.627 138.321 223.144 327.348 545.731 694.602 1.053.334 674.394 598.012
Total Expenses - EUR 54.507 80.691 128.184 219.363 356.376 481.426 596.407 912.715 656.073 591.618
Gross Profit/Loss - EUR -4.225 11.936 10.137 3.781 -29.027 64.305 98.195 140.619 18.321 6.394
Net Profit/Loss - EUR -5.733 10.726 8.764 1.764 -31.932 59.699 91.713 131.516 13.200 1.895
Employees 1 2 2 4 5 3 5 6 6 8
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 -11.9%, from 669.071 euro in the year 2023, to 586.116 euro in 2024. The Net Profit decreased by -11.231 euro, from 13.200 euro in 2023, to 1.895 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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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 - Automir Online Srl - CUI 27460515

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 857 12.761 25.425 42.177 63.261 45.180 48.494 79.321 89.143 84.949
Current Assets 24.162 48.753 68.791 90.202 136.543 230.360 265.559 353.387 396.697 414.393
Inventories 20.346 42.587 66.922 78.825 95.932 121.840 183.141 265.998 309.901 294.210
Receivables 3.568 5.622 1.259 3.204 39.020 101.858 77.566 81.432 71.691 112.695
Cash 249 544 610 8.173 1.591 6.661 4.853 5.957 15.105 7.488
Shareholders Funds -5.688 5.095 13.773 15.285 -16.943 43.077 133.834 248.343 260.789 261.227
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 30.707 56.420 80.443 117.095 216.747 232.463 180.219 184.365 209.130 227.561
Income in Advance 0 0 0 0 0 0 0 0 15.920 10.554
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 414.393 euro in 2024 which includes Inventories of 294.210 euro, Receivables of 112.695 euro and cash availability of 7.488 euro.
The company's Equity was valued at 261.227 euro, while total Liabilities amounted to 227.561 euro. Equity increased by 1.895 euro, from 260.789 euro in 2023, to 261.227 in 2024. The Debt Ratio was 45.6% in the year 2024.

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