Financial results - AUTOPARTS TRADE CONSULT SRL

Financial Summary - Autoparts Trade Consult Srl
Unique identification code: 27691269
Registration number: J2010002948235
Nace: 4619
Sales - Ron
977.616
Net Profit - Ron
111.998
Employees
39
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Company Autoparts Trade Consult Srl with Fiscal Code 27691269 recorded a turnover of 2024 of 977.616, with a net profit of 111.998 and having an average number of employees of 39. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autoparts Trade Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 701.292 878.419 993.226 1.063.222 1.127.067 1.152.017 1.500.417 1.600.000 1.100.889 977.616
Total Income - EUR 729.976 879.410 994.755 1.076.238 1.138.229 1.163.234 1.516.967 1.615.312 1.171.642 993.315
Total Expenses - EUR 540.962 638.051 799.298 753.616 791.374 814.784 1.087.654 1.240.420 983.094 861.800
Gross Profit/Loss - EUR 189.014 241.359 195.458 322.622 346.855 348.450 429.313 374.892 188.548 131.516
Net Profit/Loss - EUR 153.306 200.790 159.369 311.860 289.223 295.005 352.684 312.668 156.721 111.998
Employees 38 45 51 55 60 61 64 66 47 39
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 -10.7%, from 1.100.889 euro in the year 2023, to 977.616 euro in 2024. The Net Profit decreased by -43.847 euro, from 156.721 euro in 2023, to 111.998 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 - Autoparts Trade Consult Srl - CUI 27691269

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 114.481 210.482 195.935 148.053 114.469 79.543 100.382 135.708 86.358 50.982
Current Assets 180.620 156.867 180.508 306.654 340.051 366.897 410.780 373.707 232.004 214.710
Inventories 1.886 1.866 495 486 476 467 457 458 351 0
Receivables 110.416 106.704 108.340 164.757 142.444 170.139 166.919 158.032 127.580 90.445
Cash 68.318 48.296 71.673 141.411 197.130 196.291 243.404 206.858 92.984 110.335
Shareholders Funds 153.360 200.843 216.251 311.911 331.126 332.600 352.732 312.717 165.245 112.047
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 141.741 166.506 164.357 147.214 133.126 122.679 165.316 204.191 160.830 161.685
Income in Advance 0 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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 214.710 euro in 2024 which includes Inventories of 0 euro, Receivables of 90.445 euro and cash availability of 110.335 euro.
The company's Equity was valued at 112.047 euro, while total Liabilities amounted to 161.685 euro. Equity decreased by -52.275 euro, from 165.245 euro in 2023, to 112.047 in 2024.

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