Financial results - FRENAUTO UNIVERSAL SRL

Financial Summary - Frenauto Universal Srl
Unique identification code: 18929451
Registration number: J37/515/2006
Nace: 4520
Sales - Ron
2.406.704
Net Profit - Ron
329.563
Employees
33
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Company Frenauto Universal Srl with Fiscal Code 18929451 recorded a turnover of 2024 of 2.406.704, with a net profit of 329.563 and having an average number of employees of 33. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Frenauto Universal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.107.798 1.167.116 1.516.163 1.874.427 2.204.367 2.568.131 2.584.657 3.314.934 3.191.794 2.406.704
Total Income - EUR 1.221.252 1.223.047 1.618.995 1.917.627 2.325.562 2.634.137 2.757.093 3.411.957 3.562.386 2.514.529
Total Expenses - EUR 902.947 1.202.023 1.479.729 1.872.790 2.109.155 2.328.558 2.206.547 2.775.482 2.939.052 2.122.317
Gross Profit/Loss - EUR 318.305 21.024 139.266 44.837 216.407 305.580 550.547 636.476 623.335 392.212
Net Profit/Loss - EUR 266.733 16.966 111.659 37.168 182.814 262.748 465.377 534.100 529.682 329.563
Employees 22 32 37 43 40 37 35 36 33 33
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 -24.2%, from 3.191.794 euro in the year 2023, to 2.406.704 euro in 2024. The Net Profit decreased by -197.159 euro, from 529.682 euro in 2023, to 329.563 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Frenauto Universal Srl - CUI 18929451

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 611.427 684.081 624.684 758.984 753.375 741.824 958.523 857.909 1.080.001 1.028.578
Current Assets 743.304 565.822 791.463 685.094 1.003.786 1.206.796 1.616.330 2.235.287 2.473.065 2.414.595
Inventories 306.884 192.715 336.767 267.483 464.884 338.625 295.963 310.371 571.487 1.178.428
Receivables 216.153 304.664 328.694 332.831 235.449 413.226 898.331 1.605.762 1.817.774 1.030.319
Cash 220.267 68.443 126.001 84.779 303.453 454.945 422.036 319.154 83.803 205.848
Shareholders Funds 750.793 748.528 847.520 866.112 1.005.210 1.216.259 1.653.385 1.246.207 1.772.110 2.091.769
Social Capital 224.972 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.163 201.033
Debts 572.389 501.376 568.627 577.966 751.952 732.362 921.468 1.846.989 1.780.955 1.351.404
Income in Advance 27.608 20.204 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.414.595 euro in 2024 which includes Inventories of 1.178.428 euro, Receivables of 1.030.319 euro and cash availability of 205.848 euro.
The company's Equity was valued at 2.091.769 euro, while total Liabilities amounted to 1.351.404 euro. Equity increased by 329.563 euro, from 1.772.110 euro in 2023, to 2.091.769 in 2024.

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