Financial results - PLUSAUTO SRL

Financial Summary - Plusauto Srl
Unique identification code: 2311348
Registration number: J1992000669163
Nace: 4781
Sales - Ron
22.999.590
Net Profit - Ron
909.488
Employees
84
Open Account
Company Plusauto Srl with Fiscal Code 2311348 recorded a turnover of 2024 of 22.999.590, with a net profit of 909.488 and having an average number of employees of 84. 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 - Plusauto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.239.635 9.550.222 14.198.406 20.084.917 19.655.386 18.132.542 16.662.031 17.697.547 23.067.895 22.999.590
Total Income - EUR 6.772.066 10.085.797 14.500.316 20.216.867 19.838.759 18.328.160 16.750.270 18.061.678 23.519.909 24.636.467
Total Expenses - EUR 6.598.611 9.769.976 13.663.747 19.052.659 18.962.288 17.676.944 15.996.764 17.405.362 22.797.722 23.584.983
Gross Profit/Loss - EUR 173.456 315.821 836.569 1.164.208 876.470 651.216 753.507 656.315 722.187 1.051.483
Net Profit/Loss - EUR 146.891 275.013 696.544 1.007.832 786.199 574.259 664.926 590.631 642.217 909.488
Employees 81 90 98 109 111 99 97 98 89 84
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 0.3%, from 23.067.895 euro in the year 2023, to 22.999.590 euro in 2024. The Net Profit increased by 270.860 euro, from 642.217 euro in 2023, to 909.488 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Plusauto Srl - CUI 2311348

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.217.156 2.035.724 1.741.089 1.635.380 1.938.256 1.804.924 2.374.499 2.571.536 2.522.228 2.026.964
Current Assets 1.808.362 3.041.515 4.343.226 6.697.387 6.115.247 4.760.452 5.019.567 6.071.362 6.662.183 7.808.852
Inventories 1.288.717 2.354.417 3.691.511 5.730.587 5.504.783 3.051.448 3.381.388 5.005.723 4.138.367 4.415.486
Receivables 354.910 298.240 460.554 663.752 471.041 664.369 667.850 831.010 890.288 1.197.074
Cash 164.736 388.858 191.161 303.048 139.423 1.044.635 161.727 234.629 1.633.528 2.196.292
Shareholders Funds 2.409.443 451.849 1.140.747 2.082.404 2.627.132 3.147.234 3.742.367 4.317.928 4.947.051 5.479.019
Social Capital 1.125 111.339 109.455 107.446 105.365 103.368 101.075 101.389 101.082 100.517
Debts 1.623.919 4.632.542 4.912.836 6.237.921 5.414.167 3.413.696 3.608.700 4.268.095 4.149.136 4.025.640
Income in Advance 696 59.170 35.437 27.157 22.491 18.254 85.136 78.524 100.494 342.967
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 4781
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.808.852 euro in 2024 which includes Inventories of 4.415.486 euro, Receivables of 1.197.074 euro and cash availability of 2.196.292 euro.
The company's Equity was valued at 5.479.019 euro, while total Liabilities amounted to 4.025.640 euro. Equity increased by 559.616 euro, from 4.947.051 euro in 2023, to 5.479.019 in 2024. The Debt Ratio was 40.9% in the year 2024.

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