Financial results - DELUXE AUTO CLUB SRL

Financial Summary - Deluxe Auto Club Srl
Unique identification code: 37334808
Registration number: J13/939/2017
Nace: 8553
Sales - Ron
84.780
Net Profit - Ron
6.137
Employees
5
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Company Deluxe Auto Club Srl with Fiscal Code 37334808 recorded a turnover of 2024 of 84.780, with a net profit of 6.137 and having an average number of employees of 5. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Deluxe Auto Club Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 19.508 59.393 61.953 60.305 56.899 77.041 74.325 84.780
Total Income - EUR - - 19.508 59.737 63.681 61.371 60.828 77.541 75.318 85.917
Total Expenses - EUR - - 35.131 60.132 60.729 54.166 57.190 63.269 101.320 78.126
Gross Profit/Loss - EUR - - -15.623 -396 2.952 7.206 3.637 14.272 -26.002 7.791
Net Profit/Loss - EUR - - -15.818 -993 2.320 6.631 3.029 13.512 -26.756 6.137
Employees - - 4 7 6 5 5 5 5 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 increased by 14.7%, from 74.325 euro in the year 2023, to 84.780 euro in 2024. The Net Profit increased by 6.137 euro, from 0 euro in 2023, to 6.137 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 - Deluxe Auto Club Srl - CUI 37334808

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 9.434 11.307 9.787 4.196 573 980 632 2.175
Current Assets - - 484 2.064 1.398 4.798 2.636 14.515 3.731 8.155
Inventories - - 69 617 605 1.143 1.209 1.231 1.583 1.743
Receivables - - 55 822 182 1.471 745 417 866 -46
Cash - - 360 625 611 2.184 681 12.867 1.282 6.458
Shareholders Funds - - -15.774 -16.478 -13.839 -6.945 -3.762 9.738 -10.844 -4.646
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 25.692 29.849 25.024 15.939 6.970 5.757 15.207 14.976
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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.155 euro in 2024 which includes Inventories of 1.743 euro, Receivables of -46 euro and cash availability of 6.458 euro.
The company's Equity was valued at -4.646 euro, while total Liabilities amounted to 14.976 euro. Equity increased by 6.137 euro, from -10.844 euro in 2023, to -4.646 in 2024.

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