Financial results - REAL AUTOKREDIT SHOP SRL

Financial Summary - Real Autokredit Shop Srl
Unique identification code: 35088812
Registration number: J40/10021/2024
Nace: 6492
Sales - Ron
469.542
Net Profit - Ron
65.063
Employees
7
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Company Real Autokredit Shop Srl with Fiscal Code 35088812 recorded a turnover of 2024 of 469.542, with a net profit of 65.063 and having an average number of employees of 7. The company operates in the field of Alte activităţi de creditare having the NACE code 6492.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Real Autokredit Shop Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 12.090 253.734 348.241 416.815 481.551 367.508 268.555 705.135 749.241 469.542
Total Income - EUR 12.090 253.738 348.241 416.816 481.552 414.354 270.637 716.288 749.949 473.422
Total Expenses - EUR 1.421 134.542 61.645 80.515 76.615 60.538 56.021 545.300 66.462 398.602
Gross Profit/Loss - EUR 10.669 119.197 286.596 336.300 404.936 353.817 214.616 170.988 683.487 74.819
Net Profit/Loss - EUR 10.306 109.200 282.669 332.132 400.121 350.057 211.964 166.756 676.362 65.063
Employees 0 3 5 6 7 6 6 5 5 7
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 -37.0%, from 749.241 euro in the year 2023, to 469.542 euro in 2024. The Net Profit decreased by -607.520 euro, from 676.362 euro in 2023, to 65.063 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 - Real Autokredit Shop Srl - CUI 35088812

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 92 911 641 426 1.016 805 612 451 288 82.143
Current Assets 427.442 481.271 678.715 906.132 1.067.522 1.064.568 1.232.412 1.748.301 2.285.147 2.625.999
Inventories 0 1.002 15.214 14.935 76.141 135.447 309.554 222.962 215.225 276.615
Receivables 427.391 481.056 639.326 811.248 881.461 710.569 767.166 1.470.993 1.957.536 2.070.789
Cash 50 -788 24.175 79.949 109.920 218.553 155.692 54.346 112.386 278.594
Shareholders Funds 10.351 119.446 400.093 725.390 963.213 1.055.632 1.210.126 1.367.829 2.040.044 2.093.705
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 417.183 362.736 266.509 168.648 93.048 9.741 22.898 380.923 245.392 614.437
Income in Advance 0 12.973 12.753 12.519 12.277 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 "6492 - 6492"
CAEN Financial Year 6492
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.625.999 euro in 2024 which includes Inventories of 276.615 euro, Receivables of 2.070.789 euro and cash availability of 278.594 euro.
The company's Equity was valued at 2.093.705 euro, while total Liabilities amounted to 614.437 euro. Equity increased by 65.063 euro, from 2.040.044 euro in 2023, to 2.093.705 in 2024.

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