Financial results - AUTOVILAS SRL

Financial Summary - Autovilas Srl
Unique identification code: 33945663
Registration number: J24/10/2015
Nace: 4719
Sales - Ron
329.047
Net Profit - Ron
89.578
Employee
4
The most important financial indicators for the company Autovilas Srl - Unique Identification Number 33945663: sales in 2023 was 329.047 euro, registering a net profit of 89.578 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Comert cu amanuntul in magazine nespecializate, cu vanzare predominanta de produse nealimentare having the NACE code 4719.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autovilas Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - 155.811 185.066 222.741 175.434 202.191 241.659 234.798 259.109 329.047
Total Income - EUR - 155.811 185.307 241.122 175.435 202.191 241.661 234.811 323.999 490.780
Total Expenses - EUR - 142.934 183.915 221.168 168.611 199.195 266.826 311.736 242.619 396.851
Gross Profit/Loss - EUR - 12.877 1.392 19.954 6.824 2.996 -25.165 -76.925 81.380 93.929
Net Profit/Loss - EUR - 10.816 1.146 17.816 5.069 1.122 -27.351 -79.286 78.477 89.578
Employees - 2 4 3 3 3 3 3 4 4
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 27.4%, from 259.109 euro in the year 2022, to 329.047 euro in 2023. The Net Profit increased by 11.340 euro, from 78.477 euro in 2022, to 89.578 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autovilas Srl - CUI 33945663

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - 10.823 18.837 17.191 45.269 46.951 48.069 165.746 167.481 173.040
Current Assets - 122.958 179.489 112.495 138.388 150.593 106.792 89.976 166.436 151.901
Inventories - 92.524 161.798 93.536 109.782 98.652 70.271 54.472 106.552 112.018
Receivables - 28.879 17.564 17.866 19.202 44.123 24.773 32.587 39.270 20.204
Cash - 1.555 127 1.093 9.405 7.818 11.748 2.916 20.614 19.679
Shareholders Funds - 10.861 11.896 29.511 34.039 34.502 6.497 -72.933 5.318 94.880
Social Capital - 45 45 44 43 42 41 40 41 40
Debts - 122.920 186.430 100.174 149.618 163.042 148.364 328.655 328.598 230.060
Income in Advance - 0 14.777 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 151.901 euro in 2023 which includes Inventories of 112.018 euro, Receivables of 20.204 euro and cash availability of 19.679 euro.
The company's Equity was valued at 94.880 euro, while total Liabilities amounted to 230.060 euro. Equity increased by 89.578 euro, from 5.318 euro in 2022, to 94.880 in 2023.

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