Financial results - SHAKEN AUTO SRL

Financial Summary - Shaken Auto Srl
Unique identification code: 26925736
Registration number: J40/4978/2010
Nace: 7120
Sales - Ron
444.527
Net Profit - Ron
133.469
Employees
12
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Company Shaken Auto Srl with Fiscal Code 26925736 recorded a turnover of 2024 of 444.527, with a net profit of 133.469 and having an average number of employees of 12. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shaken Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 86.941 92.826 122.680 85.901 102.500 196.691 286.527 359.037 460.385 444.527
Total Income - EUR 148.613 118.287 145.557 86.443 104.300 205.375 333.214 370.005 460.440 477.863
Total Expenses - EUR 143.840 107.942 98.567 79.563 128.394 195.522 244.115 266.263 333.422 321.090
Gross Profit/Loss - EUR 4.773 10.346 46.990 6.880 -24.094 9.853 89.098 103.743 127.017 156.773
Net Profit/Loss - EUR 4.009 8.690 43.861 6.015 -25.137 7.864 85.766 100.598 123.027 133.469
Employees 8 8 8 7 5 7 11 11 11 12
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 -2.9%, from 460.385 euro in the year 2023, to 444.527 euro in 2024. The Net Profit increased by 11.130 euro, from 123.027 euro in 2023, to 133.469 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Shaken Auto Srl - CUI 26925736

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 105.311 92.892 90.599 77.457 162.455 329.988 315.025 279.357 229.491 224.293
Current Assets 23.678 18.058 25.989 37.069 15.983 63.859 102.288 119.694 147.788 165.681
Inventories 16.802 14.787 19.390 28.470 5.918 26.102 9.882 33.397 54.393 56.347
Receivables 4.786 1.174 4.398 2.503 9.002 20.876 48.967 76.040 66.567 67.348
Cash 2.090 2.098 2.201 6.096 1.064 16.882 43.439 10.258 26.827 41.986
Shareholders Funds 5.995 14.624 58.238 62.753 36.400 43.574 127.490 228.483 265.542 275.488
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 134.826 111.989 72.766 65.925 155.915 364.412 294.637 175.397 116.551 119.274
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 165.681 euro in 2024 which includes Inventories of 56.347 euro, Receivables of 67.348 euro and cash availability of 41.986 euro.
The company's Equity was valued at 275.488 euro, while total Liabilities amounted to 119.274 euro. Equity increased by 11.430 euro, from 265.542 euro in 2023, to 275.488 in 2024.

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