Financial results - AUTOTEILE SRL

Financial Summary - Autoteile Srl
Unique identification code: 15157543
Registration number: J2003000034163
Nace: 4782
Sales - Ron
4.509.428
Net Profit - Ron
182.664
Employees
9
Open Account
Company Autoteile Srl with Fiscal Code 15157543 recorded a turnover of 2024 of 4.509.428, with a net profit of 182.664 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 760.435 1.165.794 1.560.444 1.717.054 2.506.726 2.860.055 3.822.866 3.541.336 4.191.468 4.509.428
Total Income - EUR 762.336 1.167.111 1.609.137 1.726.157 2.507.728 2.877.804 3.844.164 3.574.308 4.265.555 4.585.138
Total Expenses - EUR 749.949 1.132.568 1.559.870 1.671.362 2.375.088 2.656.569 3.570.452 3.458.289 4.115.918 4.357.623
Gross Profit/Loss - EUR 12.387 34.543 49.268 54.794 132.640 221.235 273.713 116.019 149.638 227.515
Net Profit/Loss - EUR 10.405 29.016 34.400 51.165 114.274 194.687 237.439 98.938 131.031 182.664
Employees 15 16 19 21 24 21 25 26 23 9
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 8.2%, from 4.191.468 euro in the year 2023, to 4.509.428 euro in 2024. The Net Profit increased by 52.366 euro, from 131.031 euro in 2023, to 182.664 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autoteile Srl - CUI 15157543

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 322.097 320.728 491.218 632.283 601.435 633.671 779.798 803.182 779.831 780.950
Current Assets 152.954 133.572 159.272 741.548 994.547 1.348.618 1.695.765 1.891.683 1.886.331 2.171.706
Inventories 112.475 63.184 38.541 644.646 800.237 1.149.763 1.533.575 1.735.226 1.652.416 1.715.599
Receivables 35.987 44.478 90.782 94.275 187.714 181.744 160.171 135.415 223.173 369.089
Cash 4.492 25.910 29.950 2.627 6.596 17.111 2.019 21.041 10.743 62.865
Shareholders Funds 64.540 92.898 125.726 174.584 285.476 485.036 694.442 794.899 804.397 922.252
Social Capital 450 445 438 430 421 413 404 406 20.621 20.505
Debts 410.511 361.402 524.765 1.199.903 1.311.457 1.498.377 1.782.847 1.900.605 1.861.795 2.032.017
Income in Advance 0 0 0 0 0 0 0 2.352 1.860 1.367
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.171.706 euro in 2024 which includes Inventories of 1.715.599 euro, Receivables of 369.089 euro and cash availability of 62.865 euro.
The company's Equity was valued at 922.252 euro, while total Liabilities amounted to 2.032.017 euro. Equity increased by 122.351 euro, from 804.397 euro in 2023, to 922.252 in 2024. The Debt Ratio was 68.8% in the year 2024.

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