Financial results - CLASS AUTO CONSULTING SRL

Financial Summary - Class Auto Consulting Srl
Unique identification code: 15710723
Registration number: J2003001124030
Nace: 4782
Sales - Ron
464.015
Net Profit - Ron
6.712
Employees
12
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Company Class Auto Consulting Srl with Fiscal Code 15710723 recorded a turnover of 2024 of 464.015, with a net profit of 6.712 and having an average number of employees of 12. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Class Auto Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 386.690 450.945 486.414 536.494 484.145 409.949 457.984 411.784 486.600 464.015
Total Income - EUR 386.691 450.947 486.416 536.494 485.014 419.815 457.988 413.439 486.689 464.272
Total Expenses - EUR 360.077 415.105 445.286 479.208 459.279 395.565 423.450 373.497 446.293 443.529
Gross Profit/Loss - EUR 26.614 35.842 41.130 57.285 25.735 24.250 34.538 39.942 40.396 20.743
Net Profit/Loss - EUR 22.036 29.514 36.153 51.862 20.797 20.382 29.883 35.758 35.465 6.712
Employees 11 12 14 14 15 16 13 12 13 12
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 -4.1%, from 486.600 euro in the year 2023, to 464.015 euro in 2024. The Net Profit decreased by -28.554 euro, from 35.465 euro in 2023, to 6.712 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 - Class Auto Consulting Srl - CUI 15710723

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 41.812 42.500 48.067 41.932 48.934 39.923 29.468 23.803 19.460 14.338
Current Assets 91.889 86.082 89.384 110.131 89.711 102.160 116.770 116.523 121.707 81.235
Inventories 75.372 56.943 56.528 60.373 60.688 66.859 61.798 59.901 57.344 59.200
Receivables 5.642 4.356 9.354 7.854 6.320 7.594 6.370 10.452 14.940 9.257
Cash 10.875 24.784 23.501 41.904 22.703 27.707 48.602 46.169 49.423 12.778
Shareholders Funds 65.513 29.567 65.220 94.396 80.091 78.557 66.267 51.536 42.896 49.369
Social Capital 45 45 44 43 42 45 44 45 44 44
Debts 68.188 99.051 72.231 57.667 58.553 63.527 79.971 88.789 98.271 46.204
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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 81.235 euro in 2024 which includes Inventories of 59.200 euro, Receivables of 9.257 euro and cash availability of 12.778 euro.
The company's Equity was valued at 49.369 euro, while total Liabilities amounted to 46.204 euro. Equity increased by 6.712 euro, from 42.896 euro in 2023, to 49.369 in 2024.

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