Company Ctg Auto Parts Srl with Fiscal Code 30712884
recorded a turnover of 2024 of
149.495,
with a net profit of
-119.015
and having an average number of employees of
16.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Ctg Auto Parts Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
282.925
325.240
416.676
515.828
632.289
638.062
589.388
513.525
306.928
149.495
Total Income - EUR
282.939
325.242
427.675
516.972
633.938
655.171
590.501
513.526
312.236
149.511
Total Expenses - EUR
277.569
320.319
406.035
499.244
619.536
583.422
640.628
563.129
412.509
264.039
Gross Profit/Loss - EUR
5.370
4.923
21.640
17.728
14.402
71.750
-50.127
-49.603
-100.273
-114.527
Net Profit/Loss - EUR
2.248
2.503
17.375
12.537
8.160
66.415
-55.391
-54.744
-103.396
-119.015
Employees
10
18
22
27
30
33
28
16
15
16
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 -51.0%, from 306.928 euro in the year 2023, to 149.495 euro in 2024.
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Financial Rating - CTG AUTO PARTS SRL
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Financial Reports - Ctg Auto Parts Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Ctg Auto Parts Srl - CUI 30712884
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.177
2.388
7.021
50.482
70.684
55.171
37.675
29.280
8.374
7.207
Current Assets
128.436
248.329
397.330
398.525
669.203
786.357
401.717
245.589
208.469
197.314
Inventories
105.189
222.777
356.079
351.381
604.402
722.541
360.376
203.071
160.001
144.091
Receivables
21.141
23.399
33.649
40.779
62.272
60.996
40.121
37.435
47.018
52.887
Cash
2.107
2.154
7.603
6.366
2.529
2.820
1.220
5.083
1.450
336
Shareholders Funds
5.981
8.417
25.650
37.716
45.146
107.424
29.612
-25.040
-128.359
-246.657
Social Capital
45
45
44
43
42
16.450
16.085
16.135
16.086
15.996
Debts
124.632
242.300
378.701
411.291
694.742
734.105
409.780
299.908
345.202
451.178
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
197.314 euro in 2024 which includes Inventories of
144.091 euro, Receivables of
52.887 euro and cash availability of
336 euro.
The company's Equity was valued at
-246.657 euro, while total Liabilities amounted to
451.178 euro.
Equity decreased by -119.015 euro, from -128.359 euro in 2023, to -246.657 in 2024.
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