Financial results - COM AUTO SPORT SRL

Financial Summary - Com Auto Sport Srl
Unique identification code: 2071610
Registration number: J21/470/1991
Nace: 4532
Sales - Ron
948.374
Net Profit - Ron
67.308
Employees
10
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Company Com Auto Sport Srl with Fiscal Code 2071610 recorded a turnover of 2024 of 948.374, with a net profit of 67.308 and having an average number of employees of 10. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Com Auto Sport Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 622.743 681.147 776.586 849.206 851.278 781.265 833.274 860.401 912.994 948.374
Total Income - EUR 623.955 681.199 778.280 850.353 853.047 781.265 834.497 860.836 913.023 948.046
Total Expenses - EUR 577.475 622.673 698.039 767.226 767.863 704.455 751.641 772.985 812.720 867.883
Gross Profit/Loss - EUR 46.479 58.526 80.242 83.127 85.183 76.810 82.856 87.851 100.303 80.163
Net Profit/Loss - EUR 38.111 48.898 65.939 74.584 76.610 69.683 75.060 79.337 87.279 67.308
Employees 11 10 10 10 10 10 10 11 10 10
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 912.994 euro in the year 2023, to 948.374 euro in 2024. The Net Profit decreased by -19.483 euro, from 87.279 euro in 2023, to 67.308 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 - Com Auto Sport Srl - CUI 2071610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 132.083 124.563 147.759 138.106 130.202 121.297 116.594 111.152 105.463 102.883
Current Assets 149.206 183.760 167.203 198.412 198.641 217.070 234.770 266.601 245.164 252.844
Inventories 85.479 105.832 100.239 105.276 106.446 105.022 102.726 141.043 150.175 139.944
Receivables 11.528 9.836 8.854 8.188 13.167 7.452 5.233 10.207 9.588 10.034
Cash 52.199 68.092 58.109 84.947 79.029 104.595 126.810 115.351 85.401 102.865
Shareholders Funds 86.092 96.389 138.807 158.194 167.083 233.391 238.696 237.477 252.205 175.405
Social Capital 115 114 112 110 107 105 103 103 103 103
Debts 195.197 211.934 176.156 178.324 161.761 104.975 112.668 140.276 99.099 181.005
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 "4532 - 4532"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 252.844 euro in 2024 which includes Inventories of 139.944 euro, Receivables of 10.034 euro and cash availability of 102.865 euro.
The company's Equity was valued at 175.405 euro, while total Liabilities amounted to 181.005 euro. Equity decreased by -75.391 euro, from 252.205 euro in 2023, to 175.405 in 2024.

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