Company Predos Auto Srl with Fiscal Code 28900053
recorded a turnover of 2024 of
180.847,
with a net profit of
1.922
and having an average number of employees of
4.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Predos Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
149.554
123.970
113.927
134.412
95.026
95.025
176.010
236.075
182.685
180.847
Total Income - EUR
149.554
138.896
114.373
134.412
95.026
107.611
176.010
236.076
194.865
211.605
Total Expenses - EUR
168.583
219.080
143.276
148.284
129.808
94.293
121.139
171.869
162.706
209.317
Gross Profit/Loss - EUR
-19.029
-80.184
-28.903
-13.872
-34.782
13.319
54.871
64.207
32.160
2.288
Net Profit/Loss - EUR
-19.029
-80.184
-29.967
-15.216
-35.732
12.257
53.097
61.829
30.191
1.922
Employees
10
10
6
7
7
5
4
4
5
4
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 -0.4%, from 182.685 euro in the year 2023, to 180.847 euro in 2024.
The Net Profit decreased by -28.100 euro, from 30.191 euro in 2023, to 1.922 in the last year.
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Financial Reports - Predos Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Predos Auto Srl - CUI 28900053
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
78
0
0
0
0
2.462
8.192
6.793
66.913
49.473
Current Assets
117.495
26.636
27.282
30.256
31.244
39.785
82.314
113.460
128.789
92.320
Inventories
52.694
15.898
0
0
969
1.140
7.032
4.967
31.026
9.164
Receivables
64.463
9.008
26.917
21.626
28.834
22.405
61.428
76.311
93.778
70.572
Cash
337
1.730
365
8.630
1.440
16.240
13.854
32.182
3.985
12.583
Shareholders Funds
-225.010
-321.671
-346.194
-355.057
-383.914
-364.379
-303.162
-242.273
-211.347
-207.943
Social Capital
90
178
175
172
169
165
202
203
202
503
Debts
342.583
348.307
373.476
385.314
415.158
406.626
393.667
362.526
407.050
349.735
Income in Advance
0
0
0
0
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
92.320 euro in 2024 which includes Inventories of
9.164 euro, Receivables of
70.572 euro and cash availability of
12.583 euro.
The company's Equity was valued at
-207.943 euro, while total Liabilities amounted to
349.735 euro.
Equity increased by 2.223 euro, from -211.347 euro in 2023, to -207.943 in 2024.
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