Financial results - S.O.S. AUTO VULC S.R.L.

Financial Summary - S.o.s. Auto Vulc S.r.l.
Unique identification code: 31111955
Registration number: J23/7179/2023
Nace: 4532
Sales - Ron
1.003.438
Net Profit - Ron
76.051
Employees
9
Open Account
Company S.o.s. Auto Vulc S.r.l. with Fiscal Code 31111955 recorded a turnover of 2024 of 1.003.438, with a net profit of 76.051 and having an average number of employees of 9. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - S.o.s. Auto Vulc S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 750.359 833.555 810.723 824.360 826.587 835.897 930.626 958.853 1.056.324 1.003.438
Total Income - EUR 754.594 840.493 817.123 831.233 832.639 839.762 933.949 965.476 1.064.675 1.012.040
Total Expenses - EUR 682.297 698.420 703.364 745.634 760.478 762.499 881.790 914.404 997.375 921.326
Gross Profit/Loss - EUR 72.297 142.074 113.759 85.599 72.161 77.263 52.160 51.072 67.300 90.714
Net Profit/Loss - EUR 59.545 117.893 96.275 77.290 64.381 70.802 44.502 43.124 54.164 76.051
Employees 7 8 8 8 7 8 11 11 10 9
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 -4.5%, from 1.056.324 euro in the year 2023, to 1.003.438 euro in 2024. The Net Profit increased by 22.189 euro, from 54.164 euro in 2023, to 76.051 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 - S.o.s. Auto Vulc S.r.l. - CUI 31111955

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 13.911 21.100 101.870 71.792 57.066 40.131 29.636 19.117 9.439 12.047
Current Assets 250.156 225.819 272.571 339.550 287.354 304.234 343.432 265.780 303.396 312.054
Inventories 81.874 88.266 108.448 197.170 150.330 131.109 174.781 146.393 169.684 183.057
Receivables 130.699 110.104 100.566 82.586 87.789 77.269 68.730 78.478 90.941 76.644
Cash 37.582 27.449 63.557 59.794 49.235 95.856 99.921 40.909 42.771 52.353
Shareholders Funds 162.384 118.161 96.537 124.779 140.427 187.893 113.976 43.367 97.400 76.292
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 102.944 130.681 285.701 294.547 204.675 158.618 264.115 242.951 217.923 251.607
Income in Advance 0 0 0 0 1.487 486 0 2.402 1.145 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 312.054 euro in 2024 which includes Inventories of 183.057 euro, Receivables of 76.644 euro and cash availability of 52.353 euro.
The company's Equity was valued at 76.292 euro, while total Liabilities amounted to 251.607 euro. Equity decreased by -20.563 euro, from 97.400 euro in 2023, to 76.292 in 2024.

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