Financial results - AUTOPOL PARTS S.R.L.

Financial Summary - Autopol Parts S.r.l.
Unique identification code: 31055375
Registration number: J38/5/2013
Nace: 4532
Sales - Ron
223.119
Net Profit - Ron
13.914
Employees
2
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Company Autopol Parts S.r.l. with Fiscal Code 31055375 recorded a turnover of 2024 of 223.119, with a net profit of 13.914 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autopol Parts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 144.660 192.520 199.078 216.878 240.528 231.909 214.577 194.453 263.711 223.119
Total Income - EUR 144.660 192.599 202.521 218.081 240.530 234.668 214.649 194.507 264.224 224.129
Total Expenses - EUR 142.117 180.739 192.997 201.665 230.041 227.299 205.565 183.937 219.722 204.438
Gross Profit/Loss - EUR 2.543 11.860 9.525 16.416 10.488 7.369 9.084 10.570 44.503 19.692
Net Profit/Loss - EUR 1.999 9.781 7.627 14.167 8.012 5.453 6.908 8.601 41.824 13.914
Employees 1 1 3 2 2 4 3 3 4 2
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 -14.9%, from 263.711 euro in the year 2023, to 223.119 euro in 2024. The Net Profit decreased by -27.676 euro, from 41.824 euro in 2023, to 13.914 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 - Autopol Parts S.r.l. - CUI 31055375

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1 1.376 997 587 1.610 5.621 4.129 2.771 3.117 57.971
Current Assets 14.107 22.504 37.605 64.894 66.981 39.644 37.845 70.335 75.863 65.509
Inventories 9.248 17.681 22.631 40.318 51.222 28.319 26.318 39.141 54.653 45.748
Receivables 3.112 4.172 11.657 4.700 13.372 11.082 7.059 2.442 7.287 9.331
Cash 1.746 650 3.317 19.876 2.387 243 4.468 28.753 13.922 10.431
Shareholders Funds 6.665 14.399 12.167 21.813 15.510 12.809 13.433 15.146 48.349 20.403
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.443 9.481 26.435 43.668 53.082 32.455 28.541 57.960 30.631 112.271
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 "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 65.509 euro in 2024 which includes Inventories of 45.748 euro, Receivables of 9.331 euro and cash availability of 10.431 euro.
The company's Equity was valued at 20.403 euro, while total Liabilities amounted to 112.271 euro. Equity decreased by -27.676 euro, from 48.349 euro in 2023, to 20.403 in 2024.

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