Financial results - SECOMP AUTOPAINT S.R.L.

Financial Summary - Secomp Autopaint S.r.l.
Unique identification code: 37582080
Registration number: J2017001328222
Nace: 4782
Sales - Ron
161.661
Net Profit - Ron
35.020
Employees
3
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Company Secomp Autopaint S.r.l. with Fiscal Code 37582080 recorded a turnover of 2024 of 161.661, with a net profit of 35.020 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Secomp Autopaint S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 33.601 64.955 106.898 133.700 153.938 188.480 204.059 161.661
Total Income - EUR - - 33.601 65.599 109.064 137.922 157.499 192.168 209.232 168.120
Total Expenses - EUR - - 27.618 53.396 74.449 88.920 93.490 104.724 128.897 128.896
Gross Profit/Loss - EUR - - 5.983 12.204 34.616 49.002 64.009 87.444 80.334 39.224
Net Profit/Loss - EUR - - 5.579 11.550 33.525 47.895 62.466 85.903 78.713 35.020
Employees - - 1 1 1 2 2 2 3 3
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 -20.3%, from 204.059 euro in the year 2023, to 161.661 euro in 2024. The Net Profit decreased by -43.253 euro, from 78.713 euro in 2023, to 35.020 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 - Secomp Autopaint S.r.l. - CUI 37582080

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 638 466 973 801 592 432 13.302 9.504
Current Assets - - 8.709 14.050 46.287 51.340 66.193 88.180 94.588 64.136
Inventories - - 7.454 12.956 16.670 19.453 25.420 28.328 25.300 28.264
Receivables - - 51 1 62 653 389 117 64.570 33.466
Cash - - 1.204 1.093 29.554 31.234 40.384 59.735 4.718 2.406
Shareholders Funds - - 5.623 12.181 34.194 48.552 63.116 86.555 79.363 35.667
Social Capital - - 44 43 84 83 81 81 81 80
Debts - - 3.723 2.336 13.065 3.589 3.668 2.056 28.527 37.973
Income in Advance - - 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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 64.136 euro in 2024 which includes Inventories of 28.264 euro, Receivables of 33.466 euro and cash availability of 2.406 euro.
The company's Equity was valued at 35.667 euro, while total Liabilities amounted to 37.973 euro. Equity decreased by -43.253 euro, from 79.363 euro in 2023, to 35.667 in 2024.

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