Financial results - K&M AUTO SRL

Financial Summary - K&M Auto Srl
Unique identification code: 32423068
Registration number: J04/1065/2013
Nace: 4520
Sales - Ron
170.513
Net Profit - Ron
9.050
Employees
5
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Company K&M Auto Srl with Fiscal Code 32423068 recorded a turnover of 2024 of 170.513, with a net profit of 9.050 and having an average number of employees of 5. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - K&M Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 33.722 73.968 84.573 89.601 95.344 93.618 105.044 127.192 153.518 170.513
Total Income - EUR 33.726 75.642 84.573 89.603 116.418 103.955 105.045 134.291 153.520 170.533
Total Expenses - EUR 37.829 73.996 84.014 85.457 96.820 98.151 103.397 132.242 148.287 157.605
Gross Profit/Loss - EUR -4.102 1.646 559 4.145 19.598 5.804 1.648 2.049 5.233 12.928
Net Profit/Loss - EUR -5.115 905 -292 3.242 18.423 4.962 722 1.029 3.753 9.050
Employees 2 4 4 4 5 6 6 6 5 5
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 11.7%, from 153.518 euro in the year 2023, to 170.513 euro in 2024. The Net Profit increased by 5.318 euro, from 3.753 euro in 2023, to 9.050 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - K&M Auto Srl - CUI 32423068

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.566 18.846 28.984 30.892 24.529 19.944 18.053 13.734 11.774 13.166
Current Assets 11.206 12.240 13.411 16.162 14.720 15.358 21.046 22.759 29.380 38.864
Inventories 3.321 5.040 6.447 8.916 8.973 7.554 9.774 11.043 10.494 17.302
Receivables 6.539 3.927 2.331 3.990 1.730 1.722 2.284 4.174 9.287 7.564
Cash 1.346 3.274 4.633 3.256 4.017 6.082 8.988 7.542 9.599 13.999
Shareholders Funds -17.429 -16.346 -16.361 -12.819 5.853 10.704 11.188 12.252 9.488 18.485
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 43.200 47.432 58.755 59.872 33.396 24.598 27.911 24.241 31.665 33.546
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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 38.864 euro in 2024 which includes Inventories of 17.302 euro, Receivables of 7.564 euro and cash availability of 13.999 euro.
The company's Equity was valued at 18.485 euro, while total Liabilities amounted to 33.546 euro. Equity increased by 9.050 euro, from 9.488 euro in 2023, to 18.485 in 2024.

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