Financial results - OEM AUTO PARTS S.R.L.

Financial Summary - Oem Auto Parts S.r.l.
Unique identification code: 31265610
Registration number: J21/54/2013
Nace: 4532
Sales - Ron
1.330.643
Net Profit - Ron
170.341
Employees
6
Open Account
Company Oem Auto Parts S.r.l. with Fiscal Code 31265610 recorded a turnover of 2024 of 1.330.643, with a net profit of 170.341 and having an average number of employees of 6. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Oem Auto Parts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 633.165 831.900 961.146 944.020 896.896 707.187 929.918 1.049.432 1.229.704 1.330.643
Total Income - EUR 633.827 832.590 961.828 949.404 897.984 707.508 930.336 1.054.293 1.237.710 1.334.939
Total Expenses - EUR 556.542 712.838 826.953 816.227 788.748 628.238 803.854 906.181 1.039.980 1.139.989
Gross Profit/Loss - EUR 77.285 119.752 134.875 133.178 109.236 79.270 126.482 148.112 197.729 194.950
Net Profit/Loss - EUR 66.178 102.223 116.350 125.032 101.602 73.195 119.563 137.430 172.088 170.341
Employees 4 5 6 6 6 6 6 6 6 6
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 8.8%, from 1.229.704 euro in the year 2023, to 1.330.643 euro in 2024. The Net Profit decreased by -785 euro, from 172.088 euro in 2023, to 170.341 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 - Oem Auto Parts S.r.l. - CUI 31265610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 21.692 16.641 12.795 9.794 9.269 7.452 7.042 11.493 19.156 8.613
Current Assets 99.635 123.961 170.498 172.360 193.494 176.846 249.945 390.557 400.752 500.067
Inventories 57.258 60.049 61.195 74.274 89.194 116.640 171.212 248.923 320.017 367.914
Receivables 17.870 24.148 34.915 51.502 55.481 56.910 60.356 147.882 69.688 97.175
Cash 24.414 39.618 73.910 46.584 48.820 3.297 18.357 -6.687 9.532 34.978
Shareholders Funds 81.034 125.548 152.212 164.078 171.557 154.455 218.460 138.956 219.649 388.739
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 42.507 17.215 33.928 21.371 34.773 33.741 46.685 270.159 204.406 124.807
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 500.067 euro in 2024 which includes Inventories of 367.914 euro, Receivables of 97.175 euro and cash availability of 34.978 euro.
The company's Equity was valued at 388.739 euro, while total Liabilities amounted to 124.807 euro. Equity increased by 170.317 euro, from 219.649 euro in 2023, to 388.739 in 2024.

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