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Financial results - CAR AND LEASE BROKER SRL

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Financial Summary - Car And Lease Broker Srl
Unique identification code: 36418579
Registration number: J2016010786409
Nace: 4781
Sales - Ron
7.134.438
Net Profit - Ron
97.798
Employees
1
Open Account
Company Car And Lease Broker Srl with Fiscal Code 36418579 recorded a turnover of 2024 of 7.134.438, with a net profit of 97.798 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Car And Lease Broker Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 189.892 3.615.425 5.019.006 7.185.591 4.381.422 9.391.238 12.088.556 9.954.587 7.134.438
Total Income - EUR - 190.242 3.636.499 5.030.895 7.206.418 4.389.745 9.395.525 12.102.186 9.964.601 7.166.372
Total Expenses - EUR - 184.196 3.557.653 4.874.723 7.098.512 4.311.720 9.185.044 11.677.381 9.592.708 7.053.668
Gross Profit/Loss - EUR - 6.046 78.846 156.172 107.906 78.025 210.481 424.804 371.893 112.703
Net Profit/Loss - EUR - 4.893 65.528 130.361 88.206 63.951 180.924 363.417 322.881 97.798
Employees - 1 1 1 2 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 decreased by -27.9%, from 9.954.587 euro in the year 2023, to 7.134.438 euro in 2024. The Net Profit decreased by -223.278 euro, from 322.881 euro in 2023, to 97.798 in the last year.
Sales - Ron
Net Profit - Ron
Employees
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Car And Lease Broker Srl - CUI 36418579

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 35.496 106.892 101.998 40.581 592.624 653.057 711.077 699.983 699.849
Current Assets - 156.979 209.231 528.621 739.049 702.821 1.066.927 1.567.687 1.030.267 1.429.170
Inventories - 129.821 149.381 256.064 362.396 378.449 504.709 953.592 626.997 655.501
Receivables - 369 35.438 208.751 195.184 111.888 228.296 431.173 392.747 467.182
Cash - 26.789 24.411 63.806 181.468 212.484 333.922 182.921 10.523 306.488
Shareholders Funds - 4.937 80.233 209.121 208.985 268.974 443.933 372.805 452.399 538.941
Social Capital - 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts - 187.948 236.263 422.308 570.730 1.010.510 1.265.530 1.890.455 1.262.392 1.590.233
Income in Advance - 0 0 0 0 15.967 15.613 15.662 15.614 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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.429.170 euro in 2024 which includes Inventories of 655.501 euro, Receivables of 467.182 euro and cash availability of 306.488 euro.
The company's Equity was valued at 538.941 euro, while total Liabilities amounted to 1.590.233 euro. Equity increased by 89.070 euro, from 452.399 euro in 2023, to 538.941 in 2024.
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