Financial Summary -
Automotive Complete Systems Srl
Unique identification code:13608124
Registration number:J2000000524030
Nace:2932
Sales - Ron
2.801.476
Net Profit - Ron
77.315
Employees
80
Open Account
Company Automotive Complete Systems Srl with Fiscal Code 13608124
recorded a turnover of 2024 of
2.801.476,
with a net profit of
77.315
and having an average number of employees of
80.
The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Automotive Complete Systems Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.261.681
4.345.393
4.914.457
5.631.523
5.935.196
2.375.645
3.207.709
3.390.263
3.570.932
2.801.476
Total Income - EUR
4.288.072
4.359.882
5.129.215
5.658.308
5.937.312
2.618.610
3.405.437
3.530.686
3.648.279
2.805.578
Total Expenses - EUR
3.890.338
4.178.628
5.311.359
5.548.173
4.518.592
2.329.406
3.288.493
3.525.072
3.548.041
2.714.667
Gross Profit/Loss - EUR
397.733
181.255
-182.145
110.135
1.418.720
289.204
116.944
5.614
100.238
90.911
Net Profit/Loss - EUR
324.333
152.021
-182.937
75.451
1.211.811
264.693
99.505
2.468
85.599
77.315
Employees
695
633
691
605
327
190
152
139
83
80
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 -21.1%, from 3.570.932 euro in the year 2023, to 2.801.476 euro in 2024.
The Net Profit decreased by -7.806 euro, from 85.599 euro in 2023, to 77.315 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Automotive Complete Systems Srl - CUI 13608124
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
301.476
240.161
108.336
81.240
231.578
413.892
523.163
481.728
421.353
333.959
Current Assets
1.311.153
1.396.633
1.416.671
1.416.265
2.202.025
1.032.305
1.287.729
1.322.441
1.414.919
1.321.702
Inventories
17.155
20.335
18.010
33.531
20.634
5.311
369.177
359.317
412.616
426.162
Receivables
1.111.539
1.156.254
1.251.164
1.151.962
1.277.137
708.007
889.396
943.719
981.477
878.339
Cash
182.460
220.043
147.497
230.772
904.254
318.986
29.155
19.406
20.826
17.200
Shareholders Funds
1.276.489
1.192.814
840.110
900.143
2.020.532
1.058.083
994.912
1.000.467
1.083.032
1.114.088
Social Capital
4.502
4.456
4.380
4.300
4.217
4.137
4.045
4.058
4.045
4.023
Debts
335.576
444.097
684.601
597.362
413.070
393.246
816.803
804.248
753.857
541.884
Income in Advance
1.036
663
296
0
0
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
"2932 - 2932"
CAEN Financial Year
2931
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.321.702 euro in 2024 which includes Inventories of
426.162 euro, Receivables of
878.339 euro and cash availability of
17.200 euro.
The company's Equity was valued at
1.114.088 euro, while total Liabilities amounted to
541.884 euro.
Equity increased by 37.108 euro, from 1.083.032 euro in 2023, to 1.114.088 in 2024.
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