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Financial results - SPECIAL AGROPARTS S.R.L.

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Financial Summary - Special Agroparts S.r.l.
Unique identification code: 41019930
Registration number: J16/1307/2019
Nace: 4532
Sales - Ron
341.630
Net Profit - Ron
26.592
Employees
3
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Company Special Agroparts S.r.l. with Fiscal Code 41019930 recorded a turnover of 2023 of 341.630, with a net profit of 26.592 and having an average number of employees of 3. 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 - Special Agroparts S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 65.605 187.509 281.846 383.842 343.550 -
Total Income - EUR - - - - 65.605 187.509 281.846 383.842 343.550 -
Total Expenses - EUR - - - - 53.012 176.601 221.788 342.818 313.372 -
Gross Profit/Loss - EUR - - - - 12.593 10.908 60.058 41.024 30.177 -
Net Profit/Loss - EUR - - - - 11.002 9.033 57.296 37.183 26.742 -
Employees - - - - 1 1 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 -10.2%, from 383.842 euro in the year 2022, to 343.550 euro in 2023. The Net Profit decreased by -10.329 euro, from 37.183 euro in 2022, to 26.742 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 - Special Agroparts S.r.l. - CUI 41019930

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 730 10.606 36.200 24.467 13.781 -
Current Assets - - - - 18.639 44.580 124.657 248.334 147.351 -
Inventories - - - - 6.743 10.577 69.153 104.079 100.645 -
Receivables - - - - 8.075 30.263 39.856 123.340 35.697 -
Cash - - - - 3.821 3.739 15.648 20.916 11.009 -
Shareholders Funds - - - - 11.044 19.868 57.397 94.702 121.156 -
Social Capital - - - - 42 41 40 41 40 -
Debts - - - - 8.324 35.318 103.460 178.100 39.976 -
Income in Advance - - - - 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 "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 147.351 euro in 2023 which includes Inventories of 100.645 euro, Receivables of 35.697 euro and cash availability of 11.009 euro.
The company's Equity was valued at 121.156 euro, while total Liabilities amounted to 39.976 euro. Equity increased by 26.742 euro, from 94.702 euro in 2022, to 121.156 in 2023.
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