Financial results - AUTOPARTNER SRL

Financial Summary - Autopartner Srl
Unique identification code: 15779643
Registration number: J2003000825194
Nace: 9531
Sales - Ron
346.734
Net Profit - Ron
29.830
Employees
5
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Company Autopartner Srl with Fiscal Code 15779643 recorded a turnover of 2024 of 346.734, with a net profit of 29.830 and having an average number of employees of 5. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autopartner Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 155.792 189.634 220.545 239.873 236.487 173.298 195.299 205.372 246.906 346.734
Total Income - EUR 157.038 190.986 223.173 239.873 237.129 175.882 200.578 210.252 246.906 354.068
Total Expenses - EUR 156.678 181.552 209.589 230.812 227.521 171.784 187.530 197.095 229.277 319.945
Gross Profit/Loss - EUR 360 9.434 13.584 9.061 9.608 4.099 13.047 13.157 17.629 34.124
Net Profit/Loss - EUR 309 7.919 11.176 6.661 7.595 3.175 11.515 11.739 15.908 29.830
Employees 6 6 7 6 5 5 5 5 4 5
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 41.2%, from 246.906 euro in the year 2023, to 346.734 euro in 2024. The Net Profit increased by 14.011 euro, from 15.908 euro in 2023, to 29.830 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autopartner Srl - CUI 15779643

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.369 16.999 12.226 6.423 2.329 595 982 1.006 3.960 24.051
Current Assets 27.846 24.065 32.961 25.738 29.812 32.239 36.348 39.197 51.972 55.756
Inventories 21.129 19.586 19.700 19.797 18.686 17.496 18.021 19.554 19.849 27.956
Receivables 7.843 9.768 9.575 6.554 5.483 5.379 6.030 4.503 17.704 10.282
Cash -1.126 -5.289 3.686 -612 5.642 9.363 12.297 15.139 14.419 17.518
Shareholders Funds 20.400 16.392 18.600 19.117 19.687 20.096 26.909 31.062 42.147 63.875
Social Capital 173 171 169 165 162 159 156 156 202 201
Debts 16.018 24.742 26.682 13.044 13.769 14.118 12.783 10.609 15.222 16.857
Income in Advance 1.138 0 0 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 "9531 - 9531"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 55.756 euro in 2024 which includes Inventories of 27.956 euro, Receivables of 10.282 euro and cash availability of 17.518 euro.
The company's Equity was valued at 63.875 euro, while total Liabilities amounted to 16.857 euro. Equity increased by 21.963 euro, from 42.147 euro in 2023, to 63.875 in 2024.

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