Financial results - PASZTOR AUTO DISMANTLING SRL

Financial Summary - Pasztor Auto Dismantling Srl
Unique identification code: 23425140
Registration number: J2008000336309
Nace: 4782
Sales - Ron
1.283.173
Net Profit - Ron
61.483
Employees
30
Open Account
Company Pasztor Auto Dismantling Srl with Fiscal Code 23425140 recorded a turnover of 2024 of 1.283.173, with a net profit of 61.483 and having an average number of employees of 30. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pasztor Auto Dismantling Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 687.778 896.715 975.596 866.724 941.013 919.785 1.438.341 1.353.037 1.426.784 1.283.173
Total Income - EUR 751.045 982.545 1.007.636 937.588 1.003.712 1.110.819 1.713.402 1.581.926 1.751.796 1.670.658
Total Expenses - EUR 694.479 906.874 932.116 876.675 927.567 994.600 1.582.418 1.460.391 1.604.770 1.599.289
Gross Profit/Loss - EUR 56.566 75.671 75.520 60.913 76.144 116.220 130.984 121.535 147.026 71.368
Net Profit/Loss - EUR 47.887 64.146 63.789 52.530 67.228 108.428 119.265 106.273 129.817 61.483
Employees 23 25 26 25 28 24 21 20 28 30
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 decreased by -9.6%, from 1.426.784 euro in the year 2023, to 1.283.173 euro in 2024. The Net Profit decreased by -67.608 euro, from 129.817 euro in 2023, to 61.483 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pasztor Auto Dismantling Srl - CUI 23425140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 106.204 84.474 68.542 60.023 62.517 48.302 35.662 28.415 35.107 48.742
Current Assets 767.408 743.714 742.571 825.838 758.135 840.938 781.801 833.283 883.985 872.310
Inventories 730.838 723.227 674.945 732.880 736.154 783.867 697.569 728.779 786.905 794.583
Receivables 9.314 16.819 67.464 58.916 19.178 48.934 48.951 17.531 30.343 29.748
Cash 27.256 3.624 162 34.043 2.803 8.136 35.282 86.973 66.736 47.979
Shareholders Funds 392.958 453.076 509.199 552.211 608.746 707.728 588.703 432.617 539.508 598.181
Social Capital 224.972 222.677 218.909 214.892 210.730 206.735 202.151 202.778 202.163 201.033
Debts 483.194 377.626 304.386 336.160 214.286 183.847 231.044 432.841 381.867 320.014
Income in Advance 0 0 0 0 0 0 0 0 0 5.126
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 "4782 - 4782"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 872.310 euro in 2024 which includes Inventories of 794.583 euro, Receivables of 29.748 euro and cash availability of 47.979 euro.
The company's Equity was valued at 598.181 euro, while total Liabilities amounted to 320.014 euro. Equity increased by 61.688 euro, from 539.508 euro in 2023, to 598.181 in 2024. The Debt Ratio was 34.7% in the year 2024.

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