Financial results - PILMAR AUTO S.R.L.

Financial Summary - Pilmar Auto S.r.l.
Unique identification code: 41446389
Registration number: J38/930/2019
Nace: 4532
Sales - Ron
177.356
Net Profit - Ron
18.979
Employees
2
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Company Pilmar Auto S.r.l. with Fiscal Code 41446389 recorded a turnover of 2024 of 177.356, with a net profit of 18.979 and having an average number of employees of 2. 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 - Pilmar Auto S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 22.409 67.381 91.397 126.064 177.728 177.356
Total Income - EUR - - - - 22.409 87.229 115.958 132.355 192.934 184.141
Total Expenses - EUR - - - - 20.180 83.505 115.052 122.050 184.421 160.539
Gross Profit/Loss - EUR - - - - 2.230 3.724 906 10.305 8.513 23.602
Net Profit/Loss - EUR - - - - 1.851 3.074 -25 7.924 6.758 18.979
Employees - - - - 1 5 6 2 5 2
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 0.4%, from 177.728 euro in the year 2023, to 177.356 euro in 2024. The Net Profit increased by 12.259 euro, from 6.758 euro in 2023, to 18.979 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 - Pilmar Auto S.r.l. - CUI 41446389

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 0 0 8.466 7.537 6.562 25.060
Current Assets - - - - 2.137 8.231 14.809 22.629 29.184 48.102
Inventories - - - - 1.073 588 12.711 16.150 23.313 30.151
Receivables - - - - 0 5.582 1.586 5.475 5.730 13.538
Cash - - - - 1.063 2.061 512 1.004 141 4.413
Shareholders Funds - - - - 1.893 4.931 4.797 12.736 19.455 38.326
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 243 3.299 18.478 17.430 16.290 34.836
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 "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 48.102 euro in 2024 which includes Inventories of 30.151 euro, Receivables of 13.538 euro and cash availability of 4.413 euro.
The company's Equity was valued at 38.326 euro, while total Liabilities amounted to 34.836 euro. Equity increased by 18.979 euro, from 19.455 euro in 2023, to 38.326 in 2024.

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