Financial results - AUTOTOP SRL

Financial Summary - Autotop Srl
Unique identification code: 14321612
Registration number: J2001000402283
Nace: 4782
Sales - Ron
265.938
Net Profit - Ron
28.786
Employees
5
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Company Autotop Srl with Fiscal Code 14321612 recorded a turnover of 2024 of 265.938, with a net profit of 28.786 and having an average number of employees of 5. 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 - Autotop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 328.555 366.515 358.060 388.019 341.642 274.540 286.178 273.775 262.538 265.938
Total Income - EUR 328.556 366.516 358.075 389.386 345.749 292.237 289.950 277.727 292.071 271.154
Total Expenses - EUR 292.688 309.936 306.967 329.443 307.342 249.683 252.623 240.512 259.713 237.015
Gross Profit/Loss - EUR 35.869 56.580 51.107 59.942 38.407 42.553 37.327 37.215 32.358 34.139
Net Profit/Loss - EUR 30.644 47.891 47.072 55.994 34.949 39.855 34.617 34.538 29.495 28.786
Employees 8 9 10 10 9 7 7 7 5 5
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 1.9%, from 262.538 euro in the year 2023, to 265.938 euro in 2024. The Net Profit decreased by -544 euro, from 29.495 euro in 2023, to 28.786 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 - Autotop Srl - CUI 14321612

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 77.522 83.836 75.505 68.974 61.042 61.948 55.654 50.399 20.854 18.736
Current Assets 46.478 42.008 47.244 38.715 33.149 33.753 32.128 57.653 34.045 65.777
Inventories 26.420 26.528 29.335 24.685 19.029 15.239 15.270 14.118 15.058 13.534
Receivables 6.304 7.025 11.287 3.851 4.928 12.257 10.402 35.779 5.779 44.155
Cash 13.754 8.455 6.622 10.179 9.192 6.257 6.457 7.756 13.208 8.089
Shareholders Funds 61.502 71.455 23.491 79.053 57.562 58.681 53.024 53.003 47.904 47.092
Social Capital 216 214 210 206 202 198 194 195 194 193
Debts 42.282 45.147 99.258 28.636 36.630 37.020 34.758 55.049 6.995 37.421
Income in Advance 0 6 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 "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 65.777 euro in 2024 which includes Inventories of 13.534 euro, Receivables of 44.155 euro and cash availability of 8.089 euro.
The company's Equity was valued at 47.092 euro, while total Liabilities amounted to 37.421 euro. Equity decreased by -544 euro, from 47.904 euro in 2023, to 47.092 in 2024.

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