Financial results - AUTOPORT SRL

Financial Summary - Autoport Srl
Unique identification code: 6726348
Registration number: J33/2148/1994
Nace: 4511
Sales - Ron
1.176.820
Net Profit - Ron
56.033
Employee
4
The most important financial indicators for the company Autoport Srl - Unique Identification Number 6726348: sales in 2023 was 1.176.820 euro, registering a net profit of 56.033 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autoport Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 114.497 107.610 191.853 325.036 424.175 381.171 538.501 827.721 715.443 1.176.820
Total Income - EUR 114.497 107.897 192.064 325.870 429.840 381.341 541.417 828.297 715.962 1.190.003
Total Expenses - EUR 117.388 104.345 187.037 321.382 425.930 374.506 514.919 797.542 691.737 1.125.415
Gross Profit/Loss - EUR -2.891 3.552 5.027 4.488 3.910 6.835 26.497 30.754 24.225 64.588
Net Profit/Loss - EUR -2.891 3.552 5.027 3.131 3.093 6.835 24.362 26.882 21.220 56.033
Employees 3 3 3 3 3 3 3 3 3 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 65.0%, from 715.443 euro in the year 2022, to 1.176.820 euro in 2023. The Net Profit increased by 34.878 euro, from 21.220 euro in 2022, to 56.033 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoport Srl - CUI 6726348

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 244.834 246.878 244.940 255.645 260.145 242.445 232.908 251.545 244.273 226.266
Current Assets 108.278 85.005 102.573 87.200 85.763 107.308 152.334 150.412 227.559 405.828
Inventories 45.657 27.982 69.308 73.519 53.865 98.159 134.785 134.228 222.895 261.393
Receivables 62.496 54.820 28.999 13.211 3.137 5.132 7.827 15.360 2.638 119.500
Cash 124 2.202 4.266 471 28.760 4.017 9.723 824 2.026 24.935
Shareholders Funds -58.018 -54.950 -49.362 -45.422 -41.495 -40.600 36.215 62.294 83.707 139.205
Social Capital 11.155 11.249 11.134 10.945 10.745 10.537 62.021 60.645 60.833 60.649
Debts 411.130 386.833 396.876 388.267 388.037 390.975 349.027 339.663 388.841 493.212
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 405.828 euro in 2023 which includes Inventories of 261.393 euro, Receivables of 119.500 euro and cash availability of 24.935 euro.
The company's Equity was valued at 139.205 euro, while total Liabilities amounted to 493.212 euro. Equity increased by 55.751 euro, from 83.707 euro in 2022, to 139.205 in 2023.

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