Company Promot Auto Exclusive Srl with Fiscal Code 16952032
recorded a turnover of 2024 of
2.330.598,
with a net profit of
141.902
and having an average number of employees of
41.
The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Promot Auto Exclusive Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
1.020.143
1.606.458
801.673
801.014
2.298.484
3.595.894
1.255.768
2.632.225
2.285.644
2.330.598
Total Income - EUR
1.024.577
1.607.924
808.335
802.356
2.299.930
3.602.670
1.268.564
2.635.806
2.325.578
2.349.549
Total Expenses - EUR
948.974
1.271.478
670.379
639.632
2.295.793
3.457.945
1.206.101
2.413.983
2.054.335
2.183.279
Gross Profit/Loss - EUR
75.603
336.446
137.956
162.724
4.137
144.726
62.463
221.822
271.243
166.270
Net Profit/Loss - EUR
75.603
295.211
114.360
154.693
1.732
123.737
55.161
188.961
238.851
141.902
Employees
18
19
19
20
28
33
35
37
40
41
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 2.5%, from 2.285.644 euro in the year 2023, to 2.330.598 euro in 2024.
The Net Profit decreased by -95.614 euro, from 238.851 euro in 2023, to 141.902 in the last year.
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Financial Rating - PROMOT AUTO EXCLUSIVE SRL
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Financial Reports - Promot Auto Exclusive Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Promot Auto Exclusive Srl - CUI 16952032
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.104
70.323
123.503
98.610
85.198
58.414
40.315
87.359
260.366
293.000
Current Assets
112.188
313.183
148.827
180.648
302.847
1.033.651
236.730
550.627
439.803
716.510
Inventories
0
0
1.718
0
0
14.296
0
0
0
22.185
Receivables
111.678
118.885
130.618
127.829
249.367
808.296
208.362
399.447
367.125
571.042
Cash
510
194.298
16.491
52.819
53.481
211.059
28.368
151.180
72.678
123.282
Shareholders Funds
-73.456
222.504
114.413
187.835
52.837
125.486
73.597
189.009
259.116
162.054
Social Capital
45
45
44
43
42
41
40
41
20.257
20.144
Debts
191.310
161.003
157.917
91.422
335.209
966.580
203.623
446.463
439.886
848.979
Income in Advance
10.439
0
0
0
0
0
0
3.207
2.363
1.520
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
"4100 - 4100"
CAEN Financial Year
4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
716.510 euro in 2024 which includes Inventories of
22.185 euro, Receivables of
571.042 euro and cash availability of
123.282 euro.
The company's Equity was valued at
162.054 euro, while total Liabilities amounted to
848.979 euro.
Equity decreased by -95.614 euro, from 259.116 euro in 2023, to 162.054 in 2024.
The Debt Ratio was 83.8% in the year 2024.
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