Financial results - REVLACO MOTORS SRL

Financial Summary - Revlaco Motors Srl
Unique identification code: 15380374
Registration number: J2003000337338
Nace: 4671
Sales - Ron
12.066.436
Net Profit - Ron
503.345
Employees
28
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Company Revlaco Motors Srl with Fiscal Code 15380374 recorded a turnover of 2024 of 12.066.436, with a net profit of 503.345 and having an average number of employees of 28. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al autovehiculelor; CAEN Ver.2: Comert cu ridicata al combustibililor solizi, lichizi si gazosi si al produselor derivate; having the NACE code 4671.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Revlaco Motors Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.246.613 2.284.692 3.705.413 3.991.429 5.519.721 5.964.409 7.810.591 8.833.803 11.862.919 12.066.436
Total Income - EUR 2.370.783 2.453.622 3.826.360 4.382.457 6.207.389 6.586.512 9.651.402 9.964.383 12.745.076 13.062.228
Total Expenses - EUR 2.200.784 2.274.334 3.620.809 4.070.674 5.921.473 6.215.380 8.985.994 9.243.147 11.855.300 12.490.488
Gross Profit/Loss - EUR 169.999 179.288 205.552 311.782 285.916 371.133 665.409 721.236 889.776 571.740
Net Profit/Loss - EUR 151.789 153.798 165.674 266.585 242.062 315.267 570.227 627.835 785.961 503.345
Employees 21 19 21 24 24 23 26 27 28 28
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 2.3%, from 11.862.919 euro in the year 2023, to 12.066.436 euro in 2024. The Net Profit decreased by -278.223 euro, from 785.961 euro in 2023, to 503.345 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Revlaco Motors Srl - CUI 15380374

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 876.271 854.225 964.124 922.320 957.110 1.039.437 975.652 1.146.997 1.491.045 1.695.854
Current Assets 362.611 455.610 510.415 508.172 986.893 1.730.625 3.346.639 1.583.361 2.945.430 4.247.291
Inventories 102.366 198.523 169.669 185.146 297.843 546.505 1.116.201 499.705 1.357.896 2.262.534
Receivables 157.530 249.988 298.259 254.197 315.727 416.600 879.000 408.349 733.307 335.872
Cash 102.715 7.099 42.487 68.829 373.323 767.519 1.351.437 675.308 854.227 1.648.885
Shareholders Funds 533.910 682.263 836.392 1.082.900 1.298.743 1.577.377 1.877.661 1.369.468 2.011.520 2.384.533
Social Capital 3.150 3.117 3.065 3.008 2.950 2.894 2.830 2.839 2.830 2.814
Debts 708.925 631.486 642.877 349.563 647.251 1.199.724 2.444.630 1.362.037 2.424.954 3.558.611
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 "4671 - 4671"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.247.291 euro in 2024 which includes Inventories of 2.262.534 euro, Receivables of 335.872 euro and cash availability of 1.648.885 euro.
The company's Equity was valued at 2.384.533 euro, while total Liabilities amounted to 3.558.611 euro. Equity increased by 384.255 euro, from 2.011.520 euro in 2023, to 2.384.533 in 2024.

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