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Financial results - DAS AUTO LKW S.R.L.

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Financial Summary - Das Auto Lkw S.r.l.
Unique identification code: 38809018
Registration number: J03/267/2018
Nace: 4619
Sales - Ron
932.574
Net Profit - Ron
29.781
Employees
5
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Company Das Auto Lkw S.r.l. with Fiscal Code 38809018 recorded a turnover of 2024 of 932.574, with a net profit of 29.781 and having an average number of employees of 5. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Das Auto Lkw S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 251.920 825.675 1.111.505 1.334.739 1.438.107 1.276.736 932.574
Total Income - EUR - - - 252.981 826.684 1.112.043 1.353.124 1.485.593 1.291.078 987.468
Total Expenses - EUR - - - 234.063 734.372 963.222 1.176.797 1.334.916 1.168.863 947.079
Gross Profit/Loss - EUR - - - 18.918 92.312 148.821 176.328 150.677 122.215 40.389
Net Profit/Loss - EUR - - - 16.334 84.380 134.842 154.883 132.057 101.501 29.781
Employees - - - 2 5 7 8 7 6 5
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 -26.5%, from 1.276.736 euro in the year 2023, to 932.574 euro in 2024. The Net Profit decreased by -71.153 euro, from 101.501 euro in 2023, to 29.781 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 - Das Auto Lkw S.r.l. - CUI 38809018

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 49.440 88.968 105.860 438.951 631.808 731.307 737.324
Current Assets - - - 105.134 261.391 370.968 413.643 535.784 518.142 433.283
Inventories - - - 36.239 52.658 67.878 105.527 101.621 126.436 97.285
Receivables - - - 65.784 174.143 257.303 276.553 369.056 372.995 330.335
Cash - - - 3.112 34.589 45.786 31.563 65.107 18.712 5.663
Shareholders Funds - - - 16.376 94.968 145.229 175.106 180.544 133.847 206.584
Social Capital - - - 43 42 41 10.108 10.139 10.108 60.310
Debts - - - 138.516 256.061 332.077 678.334 970.198 1.085.149 942.190
Income in Advance - - - 0 0 0 0 18.615 32.478 23.973
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 433.283 euro in 2024 which includes Inventories of 97.285 euro, Receivables of 330.335 euro and cash availability of 5.663 euro.
The company's Equity was valued at 206.584 euro, while total Liabilities amounted to 942.190 euro. Equity increased by 73.484 euro, from 133.847 euro in 2023, to 206.584 in 2024. The Debt Ratio was 80.3% in the year 2024.
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