Financial results - PART MOTORS CONCEPT SRL

Financial Summary - Part Motors Concept Srl
Unique identification code: 36454237
Registration number: J03/1448/2016
Nace: 4531
Sales - Ron
116.997
Net Profit - Ron
14.448
Employee
The most important financial indicators for the company Part Motors Concept Srl - Unique Identification Number 36454237: sales in 2023 was 116.997 euro, registering a net profit of 14.448 euro and having an average number of employees. Firma isi desfasoara activitatea in domeniul Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Part Motors Concept Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR - - 0 3.383 12.261 50.908 75.923 86.859 89.057 116.997
Total Income - EUR - - 0 3.385 12.261 50.908 75.923 86.864 89.058 116.998
Total Expenses - EUR - - 1.583 5.379 10.639 44.990 42.354 49.584 75.397 101.373
Gross Profit/Loss - EUR - - -1.583 -1.994 1.622 5.919 33.569 37.280 13.662 15.625
Net Profit/Loss - EUR - - -1.583 -2.095 1.242 5.409 32.810 36.411 12.771 14.448
Employees - - 1 1 1 1 1 1 1 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 31.8%, from 89.057 euro in the year 2022, to 116.997 euro in 2023. The Net Profit increased by 1.716 euro, from 12.771 euro in 2022, to 14.448 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Part Motors Concept Srl - CUI 36454237

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets - - 0 0 0 0 0 0 0 0
Current Assets - - 132 17.660 75.015 74.746 143.543 231.750 319.167 391.053
Inventories - - 0 11.633 55.670 50.491 108.484 197.151 275.113 324.664
Receivables - - 21 5.796 18.958 24.139 33.791 33.325 39.964 65.371
Cash - - 111 231 387 116 1.268 1.275 4.089 1.019
Shareholders Funds - - -1.472 -3.542 -2.235 3.212 35.961 71.574 84.567 98.759
Social Capital - - 111 109 107 105 103 101 101 101
Debts - - 1.604 21.202 77.250 71.534 107.582 160.176 234.600 292.295
Income in Advance - - 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
Main CAEN "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 391.053 euro in 2023 which includes Inventories of 324.664 euro, Receivables of 65.371 euro and cash availability of 1.019 euro.
The company's Equity was valued at 98.759 euro, while total Liabilities amounted to 292.295 euro. Equity increased by 14.448 euro, from 84.567 euro in 2022, to 98.759 in 2023.

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