Financial results - M.C.V. AUTOCOM SRL

Financial Summary - M.c.v. Autocom Srl
Unique identification code: 15767428
Registration number: J39/620/2003
Nace: 4520
Sales - Ron
106.013
Net Profit - Ron
20.970
Employees
5
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Company M.c.v. Autocom Srl with Fiscal Code 15767428 recorded a turnover of 2024 of 106.013, with a net profit of 20.970 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 - M.c.v. Autocom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 27.680 46.550 51.157 48.899 55.454 60.676 60.573 69.231 89.359 106.013
Total Income - EUR 28.356 47.116 52.259 49.787 56.346 61.380 61.672 70.048 89.430 106.132
Total Expenses - EUR 27.064 39.817 47.386 49.000 48.579 49.563 55.691 60.934 74.851 82.957
Gross Profit/Loss - EUR 1.292 7.299 4.873 787 7.766 11.817 5.982 9.115 14.579 23.176
Net Profit/Loss - EUR 441 6.828 4.350 288 7.203 11.381 5.365 8.414 13.684 20.970
Employees 3 4 4 4 3 4 4 5 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 19.3%, from 89.359 euro in the year 2023, to 106.013 euro in 2024. The Net Profit increased by 7.362 euro, from 13.684 euro in 2023, to 20.970 in the last year.
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 - M.c.v. Autocom Srl - CUI 15767428

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.333 10.235 27.706 24.159 16.839 11.903 6.916 9.566 5.929 3.540
Current Assets 6.622 7.020 11.568 8.233 5.215 6.477 14.960 9.925 17.333 28.541
Inventories 2.773 205 453 2.022 633 641 1.020 705 499 570
Receivables 1.337 4.224 3.423 2.699 1.737 1.774 8.646 2.074 3.537 6.933
Cash 2.513 2.591 7.691 3.511 2.845 4.063 5.294 7.145 13.296 21.038
Shareholders Funds -3.281 3.580 7.869 8.012 15.060 12.097 17.194 9.439 15.210 22.625
Social Capital 450 445 438 430 421 413 404 406 404 402
Debts 21.741 13.675 31.405 24.379 6.994 6.284 4.682 10.052 8.052 9.456
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 28.541 euro in 2024 which includes Inventories of 570 euro, Receivables of 6.933 euro and cash availability of 21.038 euro.
The company's Equity was valued at 22.625 euro, while total Liabilities amounted to 9.456 euro. Equity increased by 7.500 euro, from 15.210 euro in 2023, to 22.625 in 2024.

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