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Financial results - PERTE INTEGRAL AUTO S.R.L.

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Financial Summary - Perte Integral Auto S.r.l.
Unique identification code: 41219750
Registration number: J2019007347401
Nace: 4781
Sales - Ron
406.322
Net Profit - Ron
26.493
Employees
1
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Company Perte Integral Auto S.r.l. with Fiscal Code 41219750 recorded a turnover of 2024 of 406.322, with a net profit of 26.493 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Perte Integral Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 52.930 252.169 315.535 313.794 202.802 406.322
Total Income - EUR - - - - 52.930 252.211 315.680 314.125 203.027 406.606
Total Expenses - EUR - - - - 54.197 224.491 267.147 287.128 186.529 375.412
Gross Profit/Loss - EUR - - - - -1.267 27.720 48.533 26.996 16.498 31.194
Net Profit/Loss - EUR - - - - -1.797 25.304 45.440 24.327 14.460 26.493
Employees - - - - 1 1 1 1 1 1
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 101.5%, from 202.802 euro in the year 2023, to 406.322 euro in 2024. The Net Profit increased by 12.114 euro, from 14.460 euro in 2023, to 26.493 in the last year.
Sales - Ron
Net Profit - Ron
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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 - Perte Integral Auto S.r.l. - CUI 41219750

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 26 25 0 789 786 782
Current Assets - - - - 83.197 143.302 163.206 178.150 172.802 237.108
Inventories - - - - 56.964 96.762 75.672 123.474 139.495 185.471
Receivables - - - - 10.200 39.454 44.411 30.633 9.487 31.473
Cash - - - - 16.032 7.086 43.123 24.044 23.819 20.164
Shareholders Funds - - - - -1.755 23.582 45.494 24.410 14.508 26.634
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 84.978 119.745 117.712 154.529 159.079 211.255
Income in Advance - - - - 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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 237.108 euro in 2024 which includes Inventories of 185.471 euro, Receivables of 31.473 euro and cash availability of 20.164 euro.
The company's Equity was valued at 26.634 euro, while total Liabilities amounted to 211.255 euro. Equity increased by 12.207 euro, from 14.508 euro in 2023, to 26.634 in 2024.
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