Company Elemente Comanda Auto Sa with Fiscal Code 13785770
recorded a turnover of 2024 of
7.099.357,
with a net profit of
66.931
and having an average number of employees of
100.
The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Elemente Comanda Auto Sa
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
4.066.309
3.872.917
4.692.274
4.963.550
5.998.412
5.461.705
6.176.903
7.627.729
7.499.815
7.099.357
Total Income - EUR
4.047.163
3.927.720
4.683.025
4.640.378
5.651.249
5.071.385
5.729.802
7.387.889
7.232.360
6.745.014
Total Expenses - EUR
4.106.677
4.044.119
4.650.342
4.577.069
5.356.332
4.641.200
5.540.588
7.167.064
7.028.084
6.671.401
Gross Profit/Loss - EUR
-59.514
-116.398
32.683
63.309
294.917
430.185
189.215
220.825
204.276
73.613
Net Profit/Loss - EUR
-59.514
-116.398
10.075
63.309
270.540
379.167
162.432
205.283
192.506
66.931
Employees
113
99
106
108
122
106
117
120
113
100
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 -4.8%, from 7.499.815 euro in the year 2023, to 7.099.357 euro in 2024.
The Net Profit decreased by -124.499 euro, from 192.506 euro in 2023, to 66.931 in the last year.
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Financial Rating - ELEMENTE COMANDA AUTO SA
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Financial Reports - Elemente Comanda Auto Sa
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Elemente Comanda Auto Sa - CUI 13785770
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.307.846
1.173.413
1.044.547
1.277.223
1.597.104
1.448.532
1.437.225
1.783.050
2.023.242
1.859.658
Current Assets
1.262.224
1.375.588
1.310.332
1.670.590
2.464.563
2.008.273
2.460.368
2.645.739
2.647.074
2.483.577
Inventories
357.382
424.422
376.483
532.984
1.007.068
896.182
1.075.852
1.214.194
1.267.533
1.237.821
Receivables
895.686
947.238
929.604
1.123.122
1.440.722
1.106.169
1.375.104
1.329.083
1.329.881
1.219.851
Cash
9.156
3.928
4.245
14.484
16.774
5.922
9.413
102.463
49.660
25.905
Shareholders Funds
1.037.245
910.268
904.940
951.642
1.203.752
1.560.098
1.687.934
1.897.194
2.083.947
1.889.021
Social Capital
516.413
511.147
502.497
493.276
483.723
474.553
464.029
465.469
464.057
461.464
Debts
1.495.432
1.699.218
1.535.883
2.091.911
2.990.368
2.191.896
2.511.772
2.734.997
2.769.596
2.588.467
Income in Advance
81.111
68.484
56.583
45.837
35.142
24.106
13.432
3.449
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
"2932 - 2932"
CAEN Financial Year
2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
2.483.577 euro in 2024 which includes Inventories of
1.237.821 euro, Receivables of
1.219.851 euro and cash availability of
25.905 euro.
The company's Equity was valued at
1.889.021 euro, while total Liabilities amounted to
2.588.467 euro.
Equity decreased by -183.280 euro, from 2.083.947 euro in 2023, to 1.889.021 in 2024.
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