Financial results - AUTOTOP SRL

Financial Summary - Autotop Srl
Unique identification code: 15706811
Registration number: J2003000505065
Nace: 9531
Sales - Ron
341.437
Net Profit - Ron
22.183
Employees
9
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Company Autotop Srl with Fiscal Code 15706811 recorded a turnover of 2024 of 341.437, with a net profit of 22.183 and having an average number of employees of 9. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 126.028 126.933 202.114 213.181 277.767 189.427 211.099 201.581 222.395 341.437
Total Income - EUR 127.295 129.442 205.434 220.659 289.966 205.198 236.114 224.090 241.937 347.942
Total Expenses - EUR 137.375 144.970 213.595 225.969 285.316 213.600 235.176 222.225 227.385 321.592
Gross Profit/Loss - EUR -10.080 -15.528 -8.161 -5.310 4.651 -8.402 938 1.864 14.552 26.351
Net Profit/Loss - EUR -10.080 -15.528 -8.602 -5.801 4.415 -8.501 938 1.826 13.907 22.183
Employees 5 4 6 8 8 9 9 7 8 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 54.4%, from 222.395 euro in the year 2023, to 341.437 euro in 2024. The Net Profit increased by 8.353 euro, from 13.907 euro in 2023, to 22.183 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 15706811

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 51.725 44.213 65.382 72.494 61.580 47.761 51.368 36.676 58.363 68.193
Current Assets 30.853 53.460 33.954 51.491 60.079 51.954 34.822 62.892 69.173 57.297
Inventories 17.951 37.910 18.705 35.570 41.478 32.547 18.688 18.460 38.778 27.307
Receivables 11.070 13.187 13.504 14.263 15.694 13.762 13.054 38.322 23.967 25.220
Cash 1.832 2.363 1.745 1.659 2.907 5.646 3.079 6.109 6.427 4.770
Shareholders Funds -48.993 -64.022 -58.406 -63.136 -57.498 -64.909 -62.532 -60.900 -46.808 -24.364
Social Capital 90 89 13.222 12.979 12.728 12.487 12.210 12.248 12.211 12.142
Debts 131.611 161.695 157.742 187.121 179.157 164.624 148.721 160.468 174.344 149.854
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 57.297 euro in 2024 which includes Inventories of 27.307 euro, Receivables of 25.220 euro and cash availability of 4.770 euro.
The company's Equity was valued at -24.364 euro, while total Liabilities amounted to 149.854 euro. Equity increased by 22.183 euro, from -46.808 euro in 2023, to -24.364 in 2024.

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