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Financial results - SUBANSAMBLE AUTO SA

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Financial Summary - Subansamble Auto Sa
Unique identification code: 9938485
Registration number: J1997000318147
Nace: 2932
Sales - Ron
966.213
Net Profit - Ron
-146.405
Employees
33
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Company Subansamble Auto Sa with Fiscal Code 9938485 recorded a turnover of 2024 of 966.213, with a net profit of -146.405 and having an average number of employees of 33. The company operates in the field of Fabricarea altor piese şi accesorii pentru autovehicule şi pentru motoare de autovehicule having the NACE code 2932.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Subansamble Auto Sa

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 512.774 790.666 1.006.537 787.072 794.982 915.444 1.017.120 1.043.043 909.990 966.213
Total Income - EUR 508.859 777.963 1.030.347 1.132.808 855.875 981.518 1.105.364 1.058.920 1.004.209 1.116.690
Total Expenses - EUR 1.129.736 897.217 1.020.535 1.099.907 1.084.004 1.151.093 1.163.607 1.305.907 1.293.975 1.263.095
Gross Profit/Loss - EUR -620.877 -119.254 9.812 32.900 -228.129 -169.575 -58.244 -246.988 -289.765 -146.405
Net Profit/Loss - EUR -620.877 -119.254 9.812 32.900 -228.129 -169.575 -58.244 -246.988 -289.765 -146.405
Employees 35 38 40 41 37 37 35 34 33 33
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 increased by 6.8%, from 909.990 euro in the year 2023, to 966.213 euro in 2024.
Sales - Ron
Net Profit - Ron
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Debts, Equity, Inventories, Receivables, Accounts, Assets - Subansamble Auto Sa - CUI 9938485

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.979.649 3.975.213 3.879.087 3.901.813 3.992.763 4.088.202 4.127.662 4.260.112 4.231.320 4.108.639
Current Assets 3.630.368 3.422.135 3.399.898 3.281.085 2.823.319 2.461.453 2.257.291 2.028.709 1.798.539 1.586.819
Inventories 2.077.743 1.940.453 1.770.088 1.682.528 1.604.826 1.496.441 1.406.535 1.326.586 1.248.097 1.194.399
Receivables 199.303 207.706 308.329 215.520 203.404 231.050 251.675 277.088 306.617 244.024
Cash 1.353.321 1.273.975 1.321.480 1.383.037 1.015.089 733.961 599.081 425.035 243.825 148.396
Shareholders Funds 7.525.577 7.329.572 7.215.355 7.115.841 6.749.906 6.452.369 6.251.038 6.023.444 5.715.413 5.537.066
Social Capital 5.286.839 5.027.555 4.942.480 4.851.777 4.757.817 4.667.620 4.564.111 4.578.271 4.564.388 4.538.878
Debts 71.796 67.776 57.941 62.871 62.071 93.259 129.978 249.869 301.289 147.600
Income in Advance 12.644 9.151 5.689 4.186 4.105 4.027 3.938 15.508 13.157 10.791
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 "2932 - 2932"
CAEN Financial Year 2932
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.586.819 euro in 2024 which includes Inventories of 1.194.399 euro, Receivables of 244.024 euro and cash availability of 148.396 euro.
The company's Equity was valued at 5.537.066 euro, while total Liabilities amounted to 147.600 euro. Equity decreased by -146.405 euro, from 5.715.413 euro in 2023, to 5.537.066 in 2024. The Debt Ratio was 2.6% in the year 2024.
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