Company Szocs Auto Prest Srl with Fiscal Code 17342830
recorded a turnover of 2024 of
472.962,
with a net profit of
20.849
and having an average number of employees of
7.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Szocs Auto Prest Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
91.791
177.449
222.884
246.652
276.558
269.127
297.573
349.641
385.613
472.962
Total Income - EUR
91.792
177.450
223.454
246.845
276.790
273.503
299.379
350.245
386.258
475.456
Total Expenses - EUR
84.044
168.146
219.368
233.421
258.194
262.567
275.577
317.646
348.044
444.595
Gross Profit/Loss - EUR
7.748
9.303
4.085
13.424
18.596
10.936
23.802
32.599
38.214
30.860
Net Profit/Loss - EUR
6.063
7.970
1.857
10.968
15.828
8.311
21.352
29.784
34.931
20.849
Employees
2
3
4
4
4
4
4
4
4
7
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 23.3%, from 385.613 euro in the year 2023, to 472.962 euro in 2024.
The Net Profit decreased by -13.887 euro, from 34.931 euro in 2023, to 20.849 in the last year.
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Financial Rating - SZOCS AUTO PREST SRL
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Financial Reports - Szocs Auto Prest Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Szocs Auto Prest Srl - CUI 17342830
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.976
8.744
7.261
10.132
14.036
19.597
18.352
51.264
77.158
119.697
Current Assets
37.364
38.523
44.357
53.168
61.316
63.540
79.296
71.888
100.093
95.100
Inventories
29.818
27.860
32.130
34.185
40.922
43.768
60.516
53.119
77.429
57.427
Receivables
6.126
10.151
11.795
17.884
16.377
19.431
15.852
16.217
22.285
37.013
Cash
1.420
512
432
1.099
4.017
341
2.927
2.552
379
660
Shareholders Funds
232
8.199
9.917
20.702
36.130
43.756
64.138
94.122
128.767
148.897
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
40.108
39.068
41.701
42.597
39.352
38.887
33.509
29.030
48.483
65.901
Income in Advance
0
0
0
0
0
494
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
"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
95.100 euro in 2024 which includes Inventories of
57.427 euro, Receivables of
37.013 euro and cash availability of
660 euro.
The company's Equity was valued at
148.897 euro, while total Liabilities amounted to
65.901 euro.
Equity increased by 20.849 euro, from 128.767 euro in 2023, to 148.897 in 2024.
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