Company Com Divers Auto S.r.l. with Fiscal Code 7461842
recorded a turnover of 2024 of
626.533,
with a net profit of
4.884
and having an average number of employees of
7.
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 Divers Auto S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
518.483
538.292
561.613
570.854
575.345
591.491
628.371
648.447
676.961
626.533
Total Income - EUR
521.546
541.277
563.901
570.857
575.539
592.252
628.372
648.449
676.962
628.386
Total Expenses - EUR
502.614
520.099
542.599
544.723
556.847
571.990
608.208
633.181
661.437
622.636
Gross Profit/Loss - EUR
18.932
21.178
21.302
26.133
18.692
20.262
20.165
15.269
15.526
5.750
Net Profit/Loss - EUR
15.748
17.119
18.196
21.878
16.216
17.591
17.710
13.310
13.693
4.884
Employees
8
9
9
2
7
7
7
7
7
7
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 -6.9%, from 676.961 euro in the year 2023, to 626.533 euro in 2024.
The Net Profit decreased by -8.733 euro, from 13.693 euro in 2023, to 4.884 in the last year.
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Financial Rating - COM DIVERS AUTO S.R.L.
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Financial Rating
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Prob. of insolvency - Com Divers Auto S.r.l.
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Insolvency Probability
Financial Reports - Com Divers Auto S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Com Divers Auto S.r.l. - CUI 7461842
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
39.812
36.523
35.666
32.662
45.128
37.377
83.501
75.910
71.438
104.903
Current Assets
248.242
224.489
215.739
219.640
217.197
228.508
216.068
190.866
177.211
207.043
Inventories
142.827
146.716
137.460
137.020
129.716
121.955
125.586
128.710
122.344
116.889
Receivables
48.850
36.704
39.163
36.755
32.283
29.805
28.994
20.724
30.479
31.081
Cash
56.566
41.069
39.117
45.865
55.199
76.749
61.487
41.432
24.388
59.073
Shareholders Funds
250.009
201.792
162.092
177.729
180.008
183.230
188.790
183.219
196.357
196.122
Social Capital
3.420
3.385
3.327
9.670
9.483
9.303
9.097
9.125
9.097
9.046
Debts
38.046
59.219
89.313
74.360
82.034
82.516
110.552
83.336
52.041
116.275
Income in Advance
0
0
0
227
284
139
227
220
251
353
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
4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
207.043 euro in 2024 which includes Inventories of
116.889 euro, Receivables of
31.081 euro and cash availability of
59.073 euro.
The company's Equity was valued at
196.122 euro, while total Liabilities amounted to
116.275 euro.
Equity increased by 863 euro, from 196.357 euro in 2023, to 196.122 in 2024.
The Debt Ratio was 37.2% in the year 2024.
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