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Financial results - FILIALA AUTOEREBUS NORD S.R.L.

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Financial Summary - Filiala Autoerebus Nord S.r.l.
Unique identification code: 42554885
Registration number: J2020005609402
Nace: 4781
Sales - Ron
4.342.866
Net Profit - Ron
212.168
Employees
38
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Company Filiala Autoerebus Nord S.r.l. with Fiscal Code 42554885 recorded a turnover of 2024 of 4.342.866, with a net profit of 212.168 and having an average number of employees of 38. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Filiala Autoerebus Nord S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 70.696 1.999.540 1.861.854 3.637.093 4.342.866
Total Income - EUR - - - - - 70.697 2.207.874 2.161.567 4.003.167 5.584.005
Total Expenses - EUR - - - - - 72.920 2.175.767 2.750.636 3.968.750 5.362.356
Gross Profit/Loss - EUR - - - - - -2.222 32.107 -589.069 34.418 221.649
Net Profit/Loss - EUR - - - - - -2.222 25.322 -590.586 34.418 212.168
Employees - - - - - 11 27 34 38 38
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 20.1%, from 3.637.093 euro in the year 2023, to 4.342.866 euro in 2024. The Net Profit increased by 177.942 euro, from 34.418 euro in 2023, to 212.168 in the last year.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Filiala Autoerebus Nord S.r.l. - CUI 42554885

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 58.895 319.984 245.853 564.937 1.999.466
Current Assets - - - - - 821.318 1.997.343 3.197.625 3.927.209 2.150.458
Inventories - - - - - 605.783 124.439 459.472 902.566 1.330.747
Receivables - - - - - 216.295 1.820.841 2.673.253 3.015.265 707.890
Cash - - - - - -760 52.063 64.900 9.377 111.821
Shareholders Funds - - - - - -2.181 -47.228 118.695 152.753 499.795
Social Capital - - - - - 41 40 41 40 1.131.648
Debts - - - - - 905.468 2.364.386 3.324.619 4.419.098 3.649.830
Income in Advance - - - - - 0 238 164 1.915 299
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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.150.458 euro in 2024 which includes Inventories of 1.330.747 euro, Receivables of 707.890 euro and cash availability of 111.821 euro.
The company's Equity was valued at 499.795 euro, while total Liabilities amounted to 3.649.830 euro. Equity increased by 347.896 euro, from 152.753 euro in 2023, to 499.795 in 2024. The Debt Ratio was 87.9% in the year 2024.
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