Company Rmb Casa Auto Timisoara Srl with Fiscal Code 6724860
recorded a turnover of 2024 of
59.357.838,
with a net profit of
810.640
and having an average number of employees of
116.
The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Rmb Casa Auto Timisoara Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
17.650.322
24.631.538
30.245.618
34.908.145
39.308.612
30.484.542
45.108.819
48.009.491
56.651.873
59.357.838
Total Income - EUR
18.001.587
25.122.616
30.780.324
35.005.177
39.601.430
30.854.967
45.251.153
48.363.863
56.876.152
60.144.931
Total Expenses - EUR
17.958.699
24.641.365
30.085.173
34.162.128
38.690.843
30.171.279
43.864.736
46.384.066
54.750.958
58.794.863
Gross Profit/Loss - EUR
42.888
481.251
695.151
843.049
910.587
683.688
1.386.417
1.979.797
2.125.195
1.350.068
Net Profit/Loss - EUR
26.831
380.443
484.597
711.488
725.982
547.225
1.173.211
1.707.807
1.833.062
810.640
Employees
97
95
101
108
106
96
106
105
109
116
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 5.4%, from 56.651.873 euro in the year 2023, to 59.357.838 euro in 2024.
The Net Profit decreased by -1.012.177 euro, from 1.833.062 euro in 2023, to 810.640 in the last year.
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Financial Rating - RMB CASA AUTO TIMISOARA SRL
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Financial Reports - Rmb Casa Auto Timisoara Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Rmb Casa Auto Timisoara Srl - CUI 6724860
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
5.005.089
4.981.384
4.831.906
6.334.388
5.829.028
5.465.375
5.166.286
7.149.412
7.611.632
7.391.856
Current Assets
5.752.850
7.411.943
9.808.661
10.917.716
9.691.094
9.674.526
8.327.823
12.497.497
14.650.441
16.723.920
Inventories
4.474.414
5.692.543
7.885.227
9.138.918
7.817.739
7.672.417
4.942.893
10.841.420
11.003.233
14.172.809
Receivables
1.061.427
1.103.438
1.198.878
1.139.887
1.145.967
926.249
2.091.720
1.565.232
2.276.665
2.159.032
Cash
217.009
615.962
724.555
638.911
727.388
1.075.861
1.293.209
90.845
1.370.543
392.079
Shareholders Funds
4.869.540
5.200.320
5.596.919
7.466.118
7.626.049
7.615.231
8.114.190
11.054.113
11.640.674
11.156.405
Social Capital
19.426
19.228
18.903
18.556
18.197
17.852
17.456
17.510
17.457
0
Debts
5.889.647
7.214.620
9.043.433
9.789.684
7.903.343
7.533.137
5.379.168
8.576.583
10.620.997
12.970.559
Income in Advance
15.679
13.036
10.375
7.788
5.287
16.580
12.741
29.382
23.075
16.763
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
"9531 - 9531"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
16.723.920 euro in 2024 which includes Inventories of
14.172.809 euro, Receivables of
2.159.032 euro and cash availability of
392.079 euro.
The company's Equity was valued at
11.156.405 euro, while total Liabilities amounted to
12.970.559 euro.
Equity decreased by -419.213 euro, from 11.640.674 euro in 2023, to 11.156.405 in 2024.
The Debt Ratio was 53.7% in the year 2024.
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