Company Hyundai Auto Romania Srl with Fiscal Code 6104191
recorded a turnover of 2024 of
231.091.523,
with a net profit of
14.528.954
and having an average number of employees of
49.
The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Hyundai Auto Romania Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
43.577.364
54.527.045
64.508.363
92.794.437
124.004.825
105.989.822
191.490.554
174.569.350
198.088.511
231.091.523
Total Income - EUR
44.593.530
55.521.194
65.696.395
93.550.799
125.313.346
108.415.577
192.466.149
176.270.421
199.627.029
233.250.811
Total Expenses - EUR
43.292.078
53.150.079
63.011.466
89.591.788
119.421.458
103.310.019
179.876.103
161.313.063
181.012.539
216.937.687
Gross Profit/Loss - EUR
1.301.452
2.371.115
2.684.929
3.959.011
5.891.889
5.105.558
12.590.046
14.957.358
18.614.491
16.313.124
Net Profit/Loss - EUR
1.143.589
2.025.602
2.064.046
3.596.178
5.082.607
4.282.663
10.894.785
13.077.739
16.103.036
14.528.954
Employees
38
38
39
42
46
48
47
44
47
49
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 17.3%, from 198.088.511 euro in the year 2023, to 231.091.523 euro in 2024.
The Net Profit decreased by -1.484.087 euro, from 16.103.036 euro in 2023, to 14.528.954 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Hyundai Auto Romania Srl - CUI 6104191
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
1.985.478
2.065.582
1.952.120
1.949.602
1.879.576
511.882
489.689
680.078
903.657
690.877
Current Assets
15.802.931
22.121.760
22.963.387
22.662.645
28.364.806
21.973.961
27.996.671
35.155.280
31.575.435
58.335.286
Inventories
11.791.410
16.746.425
16.178.049
18.321.935
21.204.286
16.600.598
24.015.255
32.774.013
25.502.247
31.679.425
Receivables
2.051.049
4.693.452
5.801.462
3.349.969
5.964.584
2.217.231
2.539.819
1.554.999
2.069.938
2.351.485
Cash
1.960.472
681.883
983.875
990.741
1.195.936
3.156.131
1.441.596
826.268
4.003.250
24.304.376
Shareholders Funds
10.923.333
12.837.532
14.191.800
15.070.087
17.347.884
18.262.662
21.698.400
24.297.986
23.315.311
23.641.630
Social Capital
270.945
268.182
263.644
258.805
253.793
248.982
243.460
244.216
243.475
242.114
Debts
6.336.932
10.975.964
10.436.307
9.234.251
12.647.288
3.980.796
6.562.825
11.382.688
8.949.162
35.254.631
Income in Advance
6.767
9.163
6.779
12.899
9.818
50.334
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
"4671 - 4671"
CAEN Financial Year
4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
58.335.286 euro in 2024 which includes Inventories of
31.679.425 euro, Receivables of
2.351.485 euro and cash availability of
24.304.376 euro.
The company's Equity was valued at
23.641.630 euro, while total Liabilities amounted to
35.254.631 euro.
Equity increased by 456.622 euro, from 23.315.311 euro in 2023, to 23.641.630 in 2024.
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