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Financial results - HERITAGE AUTO SRL

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Financial Summary - Heritage Auto Srl
Unique identification code: 18603039
Registration number: J2006006663407
Nace: 4781
Sales - Ron
12.062
Net Profit - Ron
5.174
Employees
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Company Heritage Auto Srl with Fiscal Code 18603039 recorded a turnover of 2024 of 12.062, with a net profit of 5.174 and having an average number of employees of - . 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 - Heritage Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 590.264 385.814 116.960 183.539 18.559 98.738 59.972 0 0 12.062
Total Income - EUR 696.150 396.813 117.089 183.849 32.906 173.796 60.714 185 18.331 83.061
Total Expenses - EUR 1.035.648 385.290 177.003 369.396 111.866 244.208 124.218 3.384 169.993 77.671
Gross Profit/Loss - EUR -339.499 11.523 -59.915 -185.547 -78.960 -70.412 -63.504 -3.198 -151.662 5.390
Net Profit/Loss - EUR -339.499 11.523 -59.915 -191.064 -79.892 -75.105 -65.325 -3.198 -151.662 5.174
Employees 2 0 0 0 0 0 0 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
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HERITAGE AUTO SRL

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Heritage Auto Srl

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Heritage Auto Srl - CUI 18603039

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 360.355 343.574 278.243 95.690 63.793 50.103 39.463 44.803 59.957 3.846
Current Assets 916.352 618.482 516.133 553.491 395.178 200.346 160.073 163.309 82.362 141.867
Inventories 655.420 377.760 378.689 327.726 296.756 95.961 30.135 63.752 62.362 55.703
Receivables 222.189 195.968 124.880 214.299 97.453 94.203 96.916 99.126 16.187 83.826
Cash 38.743 44.755 12.563 11.465 969 10.183 33.022 430 3.812 2.338
Shareholders Funds -765.613 -746.280 -783.715 -960.397 -1.021.690 -1.077.426 -1.118.859 -1.125.528 -1.273.777 -1.261.484
Social Capital 45 47 9.897 9.715 9.527 9.347 9.139 9.168 9.140 9.089
Debts 2.042.320 1.708.336 1.578.091 1.609.578 1.480.661 1.327.875 1.318.395 1.333.640 1.416.096 1.407.197
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 "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 141.867 euro in 2024 which includes Inventories of 55.703 euro, Receivables of 83.826 euro and cash availability of 2.338 euro.
The company's Equity was valued at -1.261.484 euro, while total Liabilities amounted to 1.407.197 euro. Equity increased by 5.174 euro, from -1.273.777 euro in 2023, to -1.261.484 in 2024.
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