The most important financial indicators for the company Prototip G Auto S.r.l. - Unique Identification Number 30777751:
sales in 2023 was
1.611.203
euro, registering a net profit of
408.490
euro and having an average number of
28
employees.
Firma isi desfasoara activitatea in domeniul Operatiuni de mecanica generala having the NACE code 2562.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Prototip G Auto S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
610.980
701.151
1.176.113
854.427
657.453
559.212
694.277
918.533
957.542
1.611.203
Total Income - EUR
620.818
718.376
1.192.481
875.863
662.895
572.948
699.182
926.567
1.149.078
1.631.472
Total Expenses - EUR
233.735
357.215
494.995
477.573
411.496
513.768
527.972
518.858
723.074
1.166.390
Gross Profit/Loss - EUR
387.083
361.161
697.486
398.290
251.399
59.180
171.210
407.709
426.004
465.082
Net Profit/Loss - EUR
324.948
306.658
590.454
337.680
244.814
53.587
165.595
396.730
416.142
408.490
Employees
24
30
34
24
21
16
21
16
22
28
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales increased by 68.8%, from 957.542 euro in the year 2022, to 1.611.203 euro in 2023.
The Net Profit decreased by -6.391 euro, from 416.142 euro in 2022, to 408.490 in the last year.
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 -
Prototip G Auto S.r.l. - CUI 30777751
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
30.665
29.375
61.584
72.617
82.036
74.907
258.005
311.985
445.372
677.799
Current Assets
362.305
409.471
585.811
298.003
466.970
452.962
452.924
646.324
715.408
997.360
Inventories
83
4.366
43.334
27.776
12.267
2.201
5.544
4.293
5.155
32.068
Receivables
292.944
126.386
400.297
70.578
114.939
289.555
318.421
425.210
422.333
804.882
Cash
69.278
278.719
142.179
199.648
339.764
161.205
128.960
216.821
287.920
160.410
Shareholders Funds
325.484
420.063
595.798
342.934
526.591
502.760
498.669
779.313
830.270
1.217.748
Social Capital
446
4.499
4.454
4.378
4.298
4.215
4.135
4.043
4.056
4.043
Debts
70.805
33.165
59.947
35.020
28.109
29.428
215.311
178.996
330.510
457.410
Income in Advance
0
0
0
0
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
Main CAEN
"2562 - 2562"
CAEN Financial Year
2562
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
997.360 euro in 2023 which includes Inventories of
32.068 euro, Receivables of
804.882 euro and cash availability of
160.410 euro.
The company's Equity was valued at
1.217.748 euro, while total Liabilities amounted to
457.410 euro.
Equity increased by 389.996 euro, from 830.270 euro in 2022, to 1.217.748 in 2023.
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Comments - Prototip G Auto S.r.l.