Financial results - AUTOVILAS SRL

Financial Summary - Autovilas Srl
Unique identification code: 33945663
Registration number: J24/10/2015
Nace: 4719
Sales - Ron
363.355
Net Profit - Ron
8.677
Employees
3
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Company Autovilas Srl with Fiscal Code 33945663 recorded a turnover of 2024 of 363.355, with a net profit of 8.677 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 155.811 185.066 222.741 175.434 202.191 241.659 234.798 259.109 329.047 363.355
Total Income - EUR 155.811 185.307 241.122 175.435 202.191 241.661 234.811 323.999 490.780 397.532
Total Expenses - EUR 142.934 183.915 221.168 168.611 199.195 266.826 311.736 242.619 396.851 385.041
Gross Profit/Loss - EUR 12.877 1.392 19.954 6.824 2.996 -25.165 -76.925 81.380 93.929 12.491
Net Profit/Loss - EUR 10.816 1.146 17.816 5.069 1.122 -27.351 -79.286 78.477 89.578 8.677
Employees 2 4 3 3 3 3 3 4 4 3
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 11.0%, from 329.047 euro in the year 2023, to 363.355 euro in 2024. The Net Profit decreased by -80.400 euro, from 89.578 euro in 2023, to 8.677 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 - Autovilas Srl - CUI 33945663

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.823 18.837 17.191 45.269 46.951 48.069 165.746 167.481 173.040 155.662
Current Assets 122.958 179.489 112.495 138.388 150.593 106.792 89.976 166.436 151.901 154.717
Inventories 92.524 161.798 93.536 109.782 98.652 70.271 54.472 106.552 112.018 98.356
Receivables 28.879 17.564 17.866 19.202 44.123 24.773 32.587 39.270 20.204 29.773
Cash 1.555 127 1.093 9.405 7.818 11.748 2.916 20.614 19.679 26.588
Shareholders Funds 10.861 11.896 29.511 34.039 34.502 6.497 -72.933 5.318 94.880 88.392
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 122.920 186.430 100.174 149.618 163.042 148.364 328.655 328.598 230.060 221.987
Income in Advance 0 14.777 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 "4719 - 4719"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 154.717 euro in 2024 which includes Inventories of 98.356 euro, Receivables of 29.773 euro and cash availability of 26.588 euro.
The company's Equity was valued at 88.392 euro, while total Liabilities amounted to 221.987 euro. Equity decreased by -5.958 euro, from 94.880 euro in 2023, to 88.392 in 2024.

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