Financial Summary -
Cdpa Centrul De Distribuţie Piese Auto Srl
Unique identification code:30966173
Registration number:J2012001675031
Nace:4672
Sales - Ron
287.855
Net Profit - Ron
5.896
Employees
1
Open Account
Company Cdpa Centrul De Distribuţie Piese Auto Srl with Fiscal Code 30966173
recorded a turnover of 2024 of
287.855,
with a net profit of
5.896
and having an average number of employees of
1.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Cdpa Centrul De Distribuţie Piese Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
91.290
103.576
116.049
161.142
132.700
152.651
161.790
211.084
280.842
287.855
Total Income - EUR
91.397
103.613
118.433
161.175
133.353
189.277
211.409
276.846
381.032
368.842
Total Expenses - EUR
91.218
103.459
115.580
151.220
131.627
184.562
217.477
274.185
368.917
361.790
Gross Profit/Loss - EUR
179
154
2.853
9.954
1.727
4.715
-6.069
2.661
12.115
7.053
Net Profit/Loss - EUR
137
154
1.098
8.305
309
3.052
-7.823
465
9.147
5.896
Employees
1
1
3
0
2
2
2
2
2
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 3.1%, from 280.842 euro in the year 2023, to 287.855 euro in 2024.
The Net Profit decreased by -3.199 euro, from 9.147 euro in 2023, to 5.896 in the last year.
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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 -
Cdpa Centrul De Distribuţie Piese Auto Srl - CUI 30966173
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
8.240
4.987
2.373
2.267
15.038
19.008
2.133
2.139
2.133
2.586
Current Assets
66.470
63.894
49.692
49.250
45.521
59.749
51.134
62.802
73.381
127.307
Inventories
7.067
25.056
17.480
15.478
11.516
15.697
15.431
14.748
11.950
30.652
Receivables
52.220
33.298
30.710
33.026
31.238
35.322
30.656
38.060
49.814
73.492
Cash
7.183
5.540
1.501
747
2.767
8.730
5.047
9.993
11.617
23.163
Shareholders Funds
-673
-513
594
8.889
7.180
9.793
-1.232
-770
8.379
13.512
Social Capital
6.974
6.903
6.786
6.662
6.533
6.409
6.267
6.286
6.267
6.232
Debts
75.383
69.393
53.878
44.563
55.507
76.151
56.951
68.171
70.295
119.523
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
"4672 - 4672"
CAEN Financial Year
4672
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
127.307 euro in 2024 which includes Inventories of
30.652 euro, Receivables of
73.492 euro and cash availability of
23.163 euro.
The company's Equity was valued at
13.512 euro, while total Liabilities amounted to
119.523 euro.
Equity increased by 5.180 euro, from 8.379 euro in 2023, to 13.512 in 2024.
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