Financial results - AUTOZON SRL

Financial Summary - Autozon Srl
Unique identification code: 23966022
Registration number: J2008001069167
Nace: 9531
Sales - Ron
596.590
Net Profit - Ron
38.027
Employees
18
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Company Autozon Srl with Fiscal Code 23966022 recorded a turnover of 2024 of 596.590, with a net profit of 38.027 and having an average number of employees of 18. 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 - Autozon Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 540.573 638.700 655.434 562.284 463.783 338.014 440.549 408.676 517.056 596.590
Total Income - EUR 564.586 668.569 677.965 569.864 536.368 355.387 442.410 423.947 520.210 599.574
Total Expenses - EUR 556.231 662.471 720.269 564.129 500.855 369.865 403.769 429.137 516.887 553.788
Gross Profit/Loss - EUR 8.354 6.098 -42.304 5.735 35.514 -14.478 38.641 -5.191 3.323 45.786
Net Profit/Loss - EUR 8.354 4.531 -51.291 296 29.127 -14.478 32.235 -5.620 2.702 38.027
Employees 38 40 40 33 30 22 18 20 20 18
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 16.0%, from 517.056 euro in the year 2023, to 596.590 euro in 2024. The Net Profit increased by 35.340 euro, from 2.702 euro in 2023, to 38.027 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Autozon Srl - CUI 23966022

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 412.754 552.871 524.742 512.315 520.334 461.809 429.849 443.823 429.010 418.166
Current Assets 207.337 218.357 279.251 200.971 170.468 150.827 144.678 145.400 166.863 184.422
Inventories 85.590 123.603 68.523 63.974 56.395 48.102 49.151 55.942 74.338 84.753
Receivables 114.033 30.542 129.000 111.116 100.571 85.254 87.913 86.803 90.192 88.534
Cash 7.715 64.212 81.728 25.881 13.502 17.471 7.614 2.655 2.333 11.135
Shareholders Funds 78.151 81.885 29.208 100.245 127.431 111.312 141.079 135.897 138.187 175.441
Social Capital 56 56 55 75.266 73.808 73.184 71.561 71.783 71.566 71.166
Debts 550.743 697.871 779.465 616.673 566.462 503.926 435.765 455.650 428.994 398.554
Income in Advance 0 0 0 0 0 0 0 0 31.009 28.592
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 184.422 euro in 2024 which includes Inventories of 84.753 euro, Receivables of 88.534 euro and cash availability of 11.135 euro.
The company's Equity was valued at 175.441 euro, while total Liabilities amounted to 398.554 euro. Equity increased by 38.027 euro, from 138.187 euro in 2023, to 175.441 in 2024. The Debt Ratio was 66.1% in the year 2024.

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