Financial results - AUTPERF SRC S.R.L.

Financial Summary - Autperf Src S.r.l.
Unique identification code: 38973273
Registration number: J12/831/2018
Nace: 6202
Sales - Ron
123.943
Net Profit - Ron
99.109
Employees
1
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Company Autperf Src S.r.l. with Fiscal Code 38973273 recorded a turnover of 2024 of 123.943, with a net profit of 99.109 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Autperf Src S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 31.500 41.969 45.190 62.785 104.365 117.786 123.943
Total Income - EUR - - - 31.500 42.127 45.238 62.807 105.252 117.786 123.945
Total Expenses - EUR - - - 11.148 22.560 19.306 25.389 24.995 15.402 21.192
Gross Profit/Loss - EUR - - - 20.352 19.567 25.932 37.419 80.257 102.384 102.753
Net Profit/Loss - EUR - - - 20.037 19.147 25.514 36.803 79.225 101.229 99.109
Employees - - - 1 1 1 1 1 1 1
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 5.8%, from 117.786 euro in the year 2023, to 123.943 euro in 2024. The Net Profit decreased by -1.554 euro, from 101.229 euro in 2023, to 99.109 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 - Autperf Src S.r.l. - CUI 38973273

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 31.347 23.050 15.076 8.041 412 151 842
Current Assets - - - 13.099 14.010 22.776 35.843 87.099 112.847 105.946
Inventories - - - 0 0 0 52 0 0 267
Receivables - - - 4.925 8.122 3.780 15.245 78.669 100.963 105.536
Cash - - - 8.173 5.889 18.996 20.546 8.430 11.884 143
Shareholders Funds - - - 20.080 19.198 25.564 36.852 79.274 101.278 99.157
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 24.366 17.863 12.454 7.255 8.268 12.046 8.031
Income in Advance - - - 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 "6202 - 6202"
CAEN Financial Year 6201
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 105.946 euro in 2024 which includes Inventories of 267 euro, Receivables of 105.536 euro and cash availability of 143 euro.
The company's Equity was valued at 99.157 euro, while total Liabilities amounted to 8.031 euro. Equity decreased by -1.554 euro, from 101.278 euro in 2023, to 99.157 in 2024.

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