Financial results - AUTOTRANZIT SRL

Financial Summary - Autotranzit Srl
Unique identification code: 18235190
Registration number: J2005001388102
Nace: 4782
Sales - Ron
2.824.091
Net Profit - Ron
154.935
Employees
32
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Company Autotranzit Srl with Fiscal Code 18235190 recorded a turnover of 2024 of 2.824.091, with a net profit of 154.935 and having an average number of employees of 32. 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 - Autotranzit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.563.684 1.643.591 1.603.753 1.932.379 1.834.154 1.960.324 2.199.102 2.245.483 2.492.015 2.824.091
Total Income - EUR 1.581.844 1.646.805 1.616.495 1.939.341 1.844.493 1.973.970 2.207.593 2.255.057 2.499.267 2.881.770
Total Expenses - EUR 1.480.928 1.526.206 1.506.020 1.828.752 1.703.926 1.754.664 1.959.907 2.096.518 2.348.880 2.691.517
Gross Profit/Loss - EUR 100.916 120.599 110.475 110.588 140.567 219.306 247.686 158.540 150.387 190.253
Net Profit/Loss - EUR 88.795 101.580 96.579 95.847 119.654 188.326 214.726 131.310 125.786 154.935
Employees 27 25 27 27 28 28 30 29 30 32
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 14.0%, from 2.492.015 euro in the year 2023, to 2.824.091 euro in 2024. The Net Profit increased by 29.851 euro, from 125.786 euro in 2023, to 154.935 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autotranzit Srl - CUI 18235190

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 511.412 495.240 529.387 503.287 742.381 699.132 720.956 848.370 853.212 734.256
Current Assets 261.643 374.906 449.806 521.889 570.338 595.100 756.545 717.872 870.027 1.080.122
Inventories 130.167 241.746 360.671 397.339 464.206 441.552 490.519 483.310 539.335 614.697
Receivables 121.236 84.014 73.551 96.039 100.517 70.090 88.386 79.733 98.765 101.881
Cash 10.240 49.146 15.584 28.511 5.616 83.458 177.639 154.830 231.926 363.544
Shareholders Funds 488.718 448.026 427.569 522.881 632.408 856.132 1.051.872 976.989 1.094.043 1.041.830
Social Capital 270.011 267.258 262.735 257.913 252.919 248.124 242.621 243.374 242.636 241.280
Debts 284.337 422.120 551.623 502.295 680.311 438.101 425.628 589.254 629.196 772.549
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 "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 1.080.122 euro in 2024 which includes Inventories of 614.697 euro, Receivables of 101.881 euro and cash availability of 363.544 euro.
The company's Equity was valued at 1.041.830 euro, while total Liabilities amounted to 772.549 euro. Equity decreased by -46.099 euro, from 1.094.043 euro in 2023, to 1.041.830 in 2024.

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