Financial results - C.S.C. AUTO SRL

Financial Summary - C.s.c. Auto Srl
Unique identification code: 11173287
Registration number: J1998009933409
Nace: 4941
Sales - Ron
10.278.898
Net Profit - Ron
1.918.524
Employees
70
Open Account
Company C.s.c. Auto Srl with Fiscal Code 11173287 recorded a turnover of 2024 of 10.278.898, with a net profit of 1.918.524 and having an average number of employees of 70. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - C.s.c. Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.584.030 3.253.938 3.959.768 4.264.440 4.757.166 5.377.397 6.596.447 9.192.414 9.564.617 10.278.898
Total Income - EUR 2.634.369 3.365.876 4.066.355 4.511.160 4.807.466 5.446.979 6.695.803 9.480.184 9.693.359 10.511.330
Total Expenses - EUR 2.537.923 3.115.927 3.413.214 4.118.201 4.203.000 4.599.194 5.612.256 7.484.102 7.236.792 8.199.982
Gross Profit/Loss - EUR 96.447 249.949 653.140 392.959 604.466 847.784 1.083.547 1.996.082 2.456.567 2.311.349
Net Profit/Loss - EUR 81.014 211.987 482.641 326.738 503.602 716.844 901.207 1.636.950 2.061.409 1.918.524
Employees 30 39 41 45 41 0 51 60 64 70
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 8.1%, from 9.564.617 euro in the year 2023, to 10.278.898 euro in 2024. The Net Profit decreased by -131.365 euro, from 2.061.409 euro in 2023, to 1.918.524 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - C.s.c. Auto Srl - CUI 11173287

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 660.529 1.400.688 2.619.688 1.897.331 1.999.639 1.955.360 2.024.119 1.933.513 3.074.990 2.933.240
Current Assets 228.757 740.248 219.257 178.205 454.560 389.305 450.169 1.587.129 2.570.344 1.797.807
Inventories 21.722 137.537 10.669 15.890 14.238 2.186 0 119 88 118
Receivables 202.901 598.505 204.659 160.204 432.201 306.244 404.475 1.407.441 2.557.057 1.654.905
Cash 4.134 4.206 3.929 2.111 8.120 80.875 45.694 179.570 13.199 142.784
Shareholders Funds 221.490 707.701 779.152 497.506 738.275 1.061.986 1.221.696 1.958.433 2.381.918 2.237.241
Social Capital 90 44.535 43.782 42.978 42.146 41.347 40.430 40.556 40.433 40.207
Debts 667.795 1.433.235 2.059.793 1.585.366 1.725.982 1.318.358 1.313.147 1.620.159 3.357.071 2.571.607
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.797.807 euro in 2024 which includes Inventories of 118 euro, Receivables of 1.654.905 euro and cash availability of 142.784 euro.
The company's Equity was valued at 2.237.241 euro, while total Liabilities amounted to 2.571.607 euro. Equity decreased by -131.365 euro, from 2.381.918 euro in 2023, to 2.237.241 in 2024.

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