Financial results - SEC AUTOMOTIVE S.R.L.

Financial Summary - Sec Automotive S.r.l.
Unique identification code: 28715846
Registration number: J16/1217/2011
Nace: 4520
Sales - Ron
385.794
Net Profit - Ron
126.588
Employee
13
The most important financial indicators for the company Sec Automotive S.r.l. - Unique Identification Number 28715846: sales in 2023 was 385.794 euro, registering a net profit of 126.588 euro and having an average number of 13 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Sec Automotive S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 183.559 280.583 226.923 303.649 240.600 246.478 161.846 195.172 237.282 385.794
Total Income - EUR 185.222 282.781 230.214 346.442 309.212 301.360 210.900 266.202 284.011 494.964
Total Expenses - EUR 187.245 266.855 239.076 340.857 301.418 276.746 203.374 251.891 269.291 364.130
Gross Profit/Loss - EUR -2.023 15.926 -8.861 5.585 7.795 24.614 7.526 14.311 14.720 130.834
Net Profit/Loss - EUR -3.438 12.594 -8.879 2.518 4.702 21.600 5.527 11.673 12.266 126.588
Employees 8 15 13 14 11 12 9 10 8 13
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 63.1%, from 237.282 euro in the year 2022, to 385.794 euro in 2023. The Net Profit increased by 114.359 euro, from 12.266 euro in 2022, to 126.588 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Sec Automotive S.r.l. - CUI 28715846

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 60.223 63.181 106.000 133.691 160.908 161.021 65.621 178.054 183.641 219.835
Current Assets 164.956 120.396 148.569 113.907 125.334 76.117 118.738 87.568 116.373 141.727
Inventories 129.361 99.342 139.193 106.018 107.272 54.010 75.499 61.152 77.012 68.823
Receivables 31.619 10.688 6.653 2.922 16.497 20.196 27.033 14.699 22.006 54.617
Cash 3.976 10.367 2.724 4.967 1.565 1.911 16.207 11.717 17.355 18.287
Shareholders Funds 12.617 25.316 16.179 18.423 22.788 38.757 31.935 42.900 55.299 182.817
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 212.562 158.261 238.390 229.174 263.455 198.382 152.424 222.722 244.715 178.745
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 141.727 euro in 2023 which includes Inventories of 68.823 euro, Receivables of 54.617 euro and cash availability of 18.287 euro.
The company's Equity was valued at 182.817 euro, while total Liabilities amounted to 178.745 euro. Equity increased by 127.686 euro, from 55.299 euro in 2022, to 182.817 in 2023.

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