Company Sc Autosoft Pro Wheels Srl with Fiscal Code 30305007
recorded a turnover of 2024 of
58.936,
with a net profit of
2.533
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Sc Autosoft Pro Wheels Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
40.569
44.719
43.037
48.535
54.851
39.400
56.180
56.935
60.212
58.936
Total Income - EUR
40.623
44.818
43.061
48.568
54.875
39.420
56.183
56.940
60.216
58.939
Total Expenses - EUR
24.814
30.869
42.421
39.365
37.354
32.448
35.854
40.100
48.901
55.887
Gross Profit/Loss - EUR
15.809
13.950
640
9.203
17.521
6.972
20.329
16.840
11.315
3.052
Net Profit/Loss - EUR
14.592
13.502
209
8.717
16.973
6.779
19.840
16.282
10.785
2.533
Employees
4
4
7
7
7
5
6
6
6
6
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 -1.6%, from 60.212 euro in the year 2023, to 58.936 euro in 2024.
The Net Profit decreased by -8.191 euro, from 10.785 euro in 2023, to 2.533 in the last year.
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Financial Rating - SC AUTOSOFT PRO WHEELS SRL
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Financial Reports - Sc Autosoft Pro Wheels Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Sc Autosoft Pro Wheels Srl - CUI 30305007
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
0
0
0
0
0
0
0
0
0
0
Current Assets
44.729
58.647
58.559
67.586
81.118
104.630
103.630
21.457
34.867
20.693
Inventories
698
0
0
0
0
0
0
0
0
0
Receivables
1.996
2.181
2.117
3.709
4.773
1.419
2.121
6.208
3.672
6.849
Cash
42.034
56.466
56.442
63.877
76.345
103.211
101.509
15.248
31.195
13.844
Shareholders Funds
42.144
55.217
54.492
62.209
77.977
28.873
48.073
16.352
10.914
13.387
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
2.585
3.430
4.068
5.377
3.141
75.756
55.557
5.104
23.953
7.306
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
"4520 - 4520"
CAEN Financial Year
4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
20.693 euro in 2024 which includes Inventories of
0 euro, Receivables of
6.849 euro and cash availability of
13.844 euro.
The company's Equity was valued at
13.387 euro, while total Liabilities amounted to
7.306 euro.
Equity increased by 2.533 euro, from 10.914 euro in 2023, to 13.387 in 2024.
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