Financial results - CAR LOTUS SRL

Financial Summary - Car Lotus Srl
Unique identification code: 18766923
Registration number: J2006009803406
Nace: 9531
Sales - Ron
1.984.723
Net Profit - Ron
751.740
Employees
29
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Company Car Lotus Srl with Fiscal Code 18766923 recorded a turnover of 2024 of 1.984.723, with a net profit of 751.740 and having an average number of employees of 29. 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 - Car Lotus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.153.952 1.469.865 1.964.928 2.098.589 1.513.650 1.248.934 1.255.155 1.995.395 1.909.475 1.984.723
Total Income - EUR 1.153.952 1.469.957 1.991.754 2.168.035 1.550.269 1.320.608 1.376.937 2.162.844 2.066.302 2.012.628
Total Expenses - EUR 613.684 806.896 954.394 1.092.093 959.675 971.407 1.075.975 1.395.750 1.424.433 1.120.773
Gross Profit/Loss - EUR 540.268 663.062 1.037.361 1.075.942 590.594 349.201 300.961 767.094 641.869 891.856
Net Profit/Loss - EUR 451.757 555.937 868.639 900.147 500.269 304.069 265.130 651.822 552.973 751.740
Employees 22 24 25 27 26 27 26 30 29 29
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 4.5%, from 1.909.475 euro in the year 2023, to 1.984.723 euro in 2024. The Net Profit increased by 201.858 euro, from 552.973 euro in 2023, to 751.740 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Car Lotus Srl - CUI 18766923

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 47.091 71.864 67.784 109.536 71.833 55.475 41.737 38.557 47.558 98.935
Current Assets 528.130 577.478 961.604 1.001.653 629.416 780.566 1.147.886 1.195.044 1.084.277 1.299.901
Inventories 0 0 0 0 0 0 23 0 0 0
Receivables 341.757 560.165 950.211 776.264 639.844 845.197 1.125.425 1.188.857 1.065.216 1.272.335
Cash 186.373 17.313 11.392 225.389 -10.428 -64.630 22.438 6.187 19.061 27.566
Shareholders Funds 451.811 555.991 868.692 900.199 500.319 769.273 1.017.343 651.870 987.519 751.788
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 123.411 93.352 160.695 210.990 200.930 66.769 172.280 581.730 144.316 647.048
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 "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 1.299.901 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.272.335 euro and cash availability of 27.566 euro.
The company's Equity was valued at 751.788 euro, while total Liabilities amounted to 647.048 euro. Equity decreased by -230.212 euro, from 987.519 euro in 2023, to 751.788 in 2024.

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