Company Das Auto Solutions Srl with Fiscal Code 37597103
recorded a turnover of 2024 of
152.804,
with a net profit of
24.871
and having an average number of employees of
1.
The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Das Auto Solutions Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
50.898
114.901
121.704
110.671
117.585
126.087
136.717
152.804
Total Income - EUR
-
-
50.898
114.902
121.704
110.671
117.585
126.103
136.717
152.804
Total Expenses - EUR
-
-
37.782
85.596
90.590
82.309
90.888
106.747
111.629
123.900
Gross Profit/Loss - EUR
-
-
13.115
29.306
31.114
28.361
26.696
19.356
25.088
28.904
Net Profit/Loss - EUR
-
-
11.588
25.859
27.463
25.243
25.521
18.120
23.748
24.871
Employees
-
-
1
1
1
1
1
1
1
1
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 12.4%, from 136.717 euro in the year 2023, to 152.804 euro in 2024.
The Net Profit increased by 1.255 euro, from 23.748 euro in 2023, to 24.871 in the last year.
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Financial Rating - DAS AUTO SOLUTIONS SRL
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Financial Reports - Das Auto Solutions Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Das Auto Solutions Srl - CUI 37597103
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
0
0
0
0
0
22.786
17.339
11.894
Current Assets
-
-
25.867
51.569
62.502
90.246
105.201
64.959
88.112
109.716
Inventories
-
-
5.675
9.817
13.721
17.920
17.109
15.843
11.607
15.820
Receivables
-
-
6.742
12.594
14.297
15.308
17.721
17.357
19.968
18.905
Cash
-
-
13.451
29.158
34.483
57.018
70.371
31.758
56.536
74.991
Shareholders Funds
-
-
11.632
25.902
27.514
25.292
25.569
18.169
23.797
24.919
Social Capital
-
-
44
43
42
41
40
41
40
40
Debts
-
-
14.497
26.170
35.199
65.202
79.863
69.596
81.783
96.827
Income in Advance
-
-
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
"4531 - 4531"
CAEN Financial Year
4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
109.716 euro in 2024 which includes Inventories of
15.820 euro, Receivables of
18.905 euro and cash availability of
74.991 euro.
The company's Equity was valued at
24.919 euro, while total Liabilities amounted to
96.827 euro.
Equity increased by 1.255 euro, from 23.797 euro in 2023, to 24.919 in 2024.
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