Company G.t.c. Auto Trade Srl with Fiscal Code 10114576
recorded a turnover of 2024 of
2.036.983,
with a net profit of
84.267
and having an average number of employees of
16.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
G.t.c. Auto Trade Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.090.664
1.298.378
1.451.268
1.753.213
1.612.318
1.859.783
2.208.357
2.311.446
2.367.483
2.036.983
Total Income - EUR
1.094.686
1.302.707
1.458.142
1.763.127
1.616.498
1.869.643
2.213.688
2.320.986
2.379.427
2.046.932
Total Expenses - EUR
983.540
1.148.163
1.271.815
1.495.211
1.382.932
1.576.905
1.916.358
2.080.043
2.183.531
1.943.801
Gross Profit/Loss - EUR
111.146
154.544
186.327
267.916
233.566
292.737
297.331
240.943
195.896
103.131
Net Profit/Loss - EUR
91.225
130.479
157.631
228.464
200.750
257.881
253.091
204.144
162.467
84.267
Employees
19
19
18
19
19
18
20
20
20
16
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 -13.5%, from 2.367.483 euro in the year 2023, to 2.036.983 euro in 2024.
The Net Profit decreased by -77.292 euro, from 162.467 euro in 2023, to 84.267 in the last year.
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Financial Rating - G.T.C. AUTO TRADE SRL
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Financial Reports - G.t.c. Auto Trade Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
G.t.c. Auto Trade Srl - CUI 10114576
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
210.375
194.032
174.945
175.200
173.978
185.002
180.266
179.329
171.458
164.926
Current Assets
608.236
644.449
654.625
805.347
804.509
958.300
1.044.447
1.095.999
1.069.099
1.122.787
Inventories
226.108
292.941
420.281
519.043
575.323
635.336
744.281
803.858
844.011
899.046
Receivables
143.000
125.717
100.852
125.404
117.502
131.011
146.054
144.169
153.599
159.095
Cash
239.127
225.791
133.492
160.901
111.684
191.952
154.112
147.973
71.489
64.646
Shareholders Funds
634.423
624.825
593.299
767.896
811.264
935.294
980.078
975.046
1.003.589
1.067.361
Social Capital
236
234
230
226
221
217
212
213
212
211
Debts
173.861
215.660
222.630
200.284
148.434
192.230
212.837
283.118
216.039
199.071
Income in Advance
11.188
12.986
14.090
12.426
18.789
15.965
32.829
17.821
23.775
24.754
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.122.787 euro in 2024 which includes Inventories of
899.046 euro, Receivables of
159.095 euro and cash availability of
64.646 euro.
The company's Equity was valued at
1.067.361 euro, while total Liabilities amounted to
199.071 euro.
Equity increased by 69.381 euro, from 1.003.589 euro in 2023, to 1.067.361 in 2024.
The Debt Ratio was 15.4% in the year 2024.
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