Financial results - HOSSET AUTO SRL

Financial Summary - Hosset Auto Srl
Unique identification code: 30757223
Registration number: J2012001733227
Nace: 4672
Sales - Ron
132.890
Net Profit - Ron
2.765
Employees
3
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Company Hosset Auto Srl with Fiscal Code 30757223 recorded a turnover of 2024 of 132.890, with a net profit of 2.765 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Hosset Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 110.919 85.374 81.343 79.872 69.395 87.746 96.844 106.698 106.323 132.890
Total Income - EUR 111.417 85.999 81.585 80.038 69.836 88.371 98.678 106.674 109.846 132.890
Total Expenses - EUR 95.929 86.421 104.923 91.216 92.946 103.657 102.162 107.895 107.784 127.072
Gross Profit/Loss - EUR 15.488 -422 -23.338 -11.178 -23.110 -15.286 -3.483 -1.221 2.062 5.819
Net Profit/Loss - EUR 14.007 -355 -24.154 -11.978 -23.808 -16.172 -4.470 -2.288 964 2.765
Employees 2 3 3 3 3 3 2 2 2 3
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 25.7%, from 106.323 euro in the year 2023, to 132.890 euro in 2024. The Net Profit increased by 1.807 euro, from 964 euro in 2023, to 2.765 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Hosset Auto Srl - CUI 30757223

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.901 10.291 7.200 5.662 10.442 8.036 6.827 4.449 4.915 3.581
Current Assets 21.932 20.474 13.161 4.325 9.270 7.408 10.014 11.492 4.977 14.090
Inventories 4.827 10.402 2.577 1.824 6.588 4.544 3.633 0 624 0
Receivables 8.068 1.613 391 1.414 847 1.088 1.394 1.506 3.887 9.021
Cash 9.036 8.459 10.192 1.087 1.835 1.775 4.987 9.986 466 5.069
Shareholders Funds -4.423 -4.733 -28.806 -40.256 -63.284 -78.256 -80.991 -83.530 -82.313 -79.087
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 37.256 35.498 49.167 50.243 82.996 93.700 97.832 99.471 92.205 96.758
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 "4672 - 4672"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 14.090 euro in 2024 which includes Inventories of 0 euro, Receivables of 9.021 euro and cash availability of 5.069 euro.
The company's Equity was valued at -79.087 euro, while total Liabilities amounted to 96.758 euro. Equity increased by 2.765 euro, from -82.313 euro in 2023, to -79.087 in 2024.

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