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Financial results - COMPACT AUTO CLAS S.R.L.

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Financial Summary - Compact Auto Clas S.r.l.
Unique identification code: 40560694
Registration number: J05/487/2019
Nace: 4520
Sales - Ron
203.760
Net Profit - Ron
1.384
Employees
6
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Company Compact Auto Clas S.r.l. with Fiscal Code 40560694 recorded a turnover of 2024 of 203.760, with a net profit of 1.384 and having an average number of employees of 6. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compact Auto Clas S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 13.247 60.190 176.331 151.326 147.569 203.760
Total Income - EUR - - - - 13.247 67.390 181.625 156.636 152.864 207.659
Total Expenses - EUR - - - - 29.156 91.936 176.442 151.168 141.563 201.071
Gross Profit/Loss - EUR - - - - -15.909 -24.547 5.183 5.468 11.301 6.588
Net Profit/Loss - EUR - - - - -16.042 -25.148 3.533 3.955 9.908 1.384
Employees - - - - 1 4 5 6 5 6
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 38.9%, from 147.569 euro in the year 2023, to 203.760 euro in 2024. The Net Profit decreased by -8.469 euro, from 9.908 euro in 2023, to 1.384 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 - Compact Auto Clas S.r.l. - CUI 40560694

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 37.030 30.914 28.545 22.933 17.639 13.706
Current Assets - - - - 52.116 37.912 45.136 39.843 63.473 78.336
Inventories - - - - 9.441 35.124 1.752 14.463 40.287 48.737
Receivables - - - - 1.022 136 18.160 21.513 20.093 23.053
Cash - - - - 41.654 2.652 25.224 3.867 3.092 6.547
Shareholders Funds - - - - -15.999 -40.845 -36.406 -32.564 -22.558 -21.048
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 105.146 75.554 82.086 72.563 86.192 99.609
Income in Advance - - - - 0 34.117 28.066 22.842 17.478 13.482
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 78.336 euro in 2024 which includes Inventories of 48.737 euro, Receivables of 23.053 euro and cash availability of 6.547 euro.
The company's Equity was valued at -21.048 euro, while total Liabilities amounted to 99.609 euro. Equity increased by 1.384 euro, from -22.558 euro in 2023, to -21.048 in 2024. The Debt Ratio was 108.2% in the year 2024.
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