Financial results - AUTOPRIMA SERV SRL

Financial Summary - Autoprima Serv Srl
Unique identification code: 11394440
Registration number: J13/560/1999
Nace: 4211
Sales - Ron
65.057.233
Net Profit - Ron
9.062.537
Employees
210
Open Account
Company Autoprima Serv Srl with Fiscal Code 11394440 recorded a turnover of 2024 of 65.057.233, with a net profit of 9.062.537 and having an average number of employees of 210. The company operates in the field of Lucrări de construcţii a drumurilor şi autostrăzilor having the NACE code 4211.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autoprima Serv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.519.722 12.865.323 13.777.973 9.916.966 16.476.335 23.081.298 23.233.650 29.939.965 40.191.879 65.057.233
Total Income - EUR 13.926.859 12.953.949 14.795.692 11.445.353 16.003.413 22.566.953 23.271.839 31.145.306 41.153.216 64.612.311
Total Expenses - EUR 12.271.210 11.354.483 13.840.559 11.210.834 14.943.857 20.313.391 20.996.124 27.793.349 35.354.124 54.654.933
Gross Profit/Loss - EUR 1.655.649 1.599.466 955.133 234.519 1.059.556 2.253.561 2.275.715 3.351.957 5.799.092 9.957.378
Net Profit/Loss - EUR 1.435.016 1.413.532 827.380 201.268 937.357 2.028.159 1.998.760 2.967.508 5.211.838 9.062.537
Employees 85 93 98 106 128 163 173 185 204 210
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 62.8%, from 40.191.879 euro in the year 2023, to 65.057.233 euro in 2024. The Net Profit increased by 3.879.827 euro, from 5.211.838 euro in 2023, to 9.062.537 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoprima Serv Srl - CUI 11394440

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.962.362 2.492.564 2.635.136 2.633.382 3.810.698 4.148.791 4.396.418 5.843.327 8.813.788 8.369.679
Current Assets 6.113.470 7.006.443 6.776.406 6.552.750 7.783.744 12.063.116 11.527.168 14.806.942 25.474.148 31.957.857
Inventories 492.005 582.048 957.349 2.388.860 2.042.351 2.483.304 3.177.893 5.410.098 15.275.989 8.885.482
Receivables 1.283.603 915.387 4.207.665 2.050.220 2.649.487 5.504.025 4.916.658 2.596.849 3.666.138 4.966.101
Cash 4.337.862 5.509.008 1.611.391 2.113.670 3.091.906 4.075.787 3.432.617 6.799.995 6.532.020 18.106.275
Shareholders Funds 6.481.007 6.935.389 5.542.392 5.637.423 6.465.606 8.371.192 9.758.732 11.341.891 16.885.740 20.391.046
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.672.638 1.775.723 3.173.797 3.001.595 4.605.406 6.993.782 4.886.336 7.359.521 14.617.720 17.773.235
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 "4211 - 4211"
CAEN Financial Year 4211
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.957.857 euro in 2024 which includes Inventories of 8.885.482 euro, Receivables of 4.966.101 euro and cash availability of 18.106.275 euro.
The company's Equity was valued at 20.391.046 euro, while total Liabilities amounted to 17.773.235 euro. Equity increased by 3.599.676 euro, from 16.885.740 euro in 2023, to 20.391.046 in 2024.

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