Financial results - GRUP AUTO CRISTIAN S.R.L.

Financial Summary - Grup Auto Cristian S.r.l.
Unique identification code: 19110233
Registration number: J27/1201/2006
Nace: 4532
Sales - Ron
-
Net Profit - Ron
Employees
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Company Grup Auto Cristian S.r.l. with Fiscal Code 19110233 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Grup Auto Cristian S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 172.433 208.236 265.260 270.872 262.731 262.978 199.901 2 0 0
Total Income - EUR 172.433 208.236 265.278 270.873 263.538 262.979 228.459 2 0 0
Total Expenses - EUR 170.052 207.077 257.745 264.766 260.779 260.902 251.338 1.954 30 0
Gross Profit/Loss - EUR 2.382 1.160 7.534 6.107 2.759 2.077 -22.878 -1.952 -30 0
Net Profit/Loss - EUR 1.999 971 6.321 4.311 2.186 1.727 -23.726 -1.952 -30 0
Employees 4 5 5 6 6 5 4 0 0 0
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.
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 - Grup Auto Cristian S.r.l. - CUI 19110233

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.568 1.579 1.381 5.096 5.605 5.241 4.872 3.898 3.886 3.864
Current Assets 32.288 32.313 36.966 30.226 32.515 22.617 9.042 5.936 5.887 5.854
Inventories 16.206 18.610 16.763 17.870 22.100 15.248 6.869 5.874 5.856 5.823
Receivables 4.227 2.838 6.602 2.691 511 163 211 4 4 4
Cash 11.856 10.865 13.602 9.664 9.904 7.207 1.961 58 27 27
Shareholders Funds 20.480 21.242 24.024 22.779 24.523 11.467 -12.513 -14.504 -14.490 -14.409
Social Capital 45 45 9.895 9.713 9.525 9.344 9.137 9.166 9.138 9.087
Debts 14.376 12.650 14.323 12.543 13.597 16.391 26.428 24.337 24.263 24.128
Income in Advance 0 0 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 5.854 euro in 2024 which includes Inventories of 5.823 euro, Receivables of 4 euro and cash availability of 27 euro.
The company's Equity was valued at -14.409 euro, while total Liabilities amounted to 24.128 euro.

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