Company Timeset Auto Srl with Fiscal Code 15631808
recorded a turnover of 2024 of
578.416,
with a net profit of
56.288
and having an average number of employees of
2.
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 -
Timeset Auto Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
240.474
235.969
279.878
273.927
376.881
355.065
401.684
410.767
490.563
578.416
Total Income - EUR
244.287
244.727
288.731
283.280
394.737
379.417
423.476
425.806
513.889
607.771
Total Expenses - EUR
254.257
237.390
262.485
272.604
352.452
322.104
350.833
373.597
443.148
539.434
Gross Profit/Loss - EUR
-9.971
7.337
26.246
10.676
42.285
57.313
72.642
52.209
70.741
68.337
Net Profit/Loss - EUR
-11.263
5.620
17.865
7.843
38.337
53.519
68.411
48.295
67.205
56.288
Employees
5
4
4
4
2
2
2
2
2
2
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 18.6%, from 490.563 euro in the year 2023, to 578.416 euro in 2024.
The Net Profit decreased by -10.542 euro, from 67.205 euro in 2023, to 56.288 in the last year.
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Financial Rating - TIMESET AUTO SRL
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Insolvency Probability
Financial Reports - Timeset Auto Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Timeset Auto Srl - CUI 15631808
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
119.476
122.694
145.251
140.327
137.198
141.314
134.929
132.482
133.200
188.363
Current Assets
147.318
127.403
138.336
139.442
158.772
139.653
175.606
221.862
274.728
266.827
Inventories
123.184
118.462
114.316
119.308
119.638
100.644
98.140
107.430
109.932
114.639
Receivables
18.762
7.934
8.629
12.436
14.729
6.945
11.892
18.775
28.753
20.635
Cash
5.372
1.007
15.391
7.699
24.405
32.063
65.573
95.657
136.044
131.553
Shareholders Funds
135.198
132.758
148.376
149.409
179.796
224.221
255.458
203.156
252.562
232.051
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
148.947
125.157
140.348
133.128
116.913
56.747
55.077
151.187
155.366
223.140
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
"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
266.827 euro in 2024 which includes Inventories of
114.639 euro, Receivables of
20.635 euro and cash availability of
131.553 euro.
The company's Equity was valued at
232.051 euro, while total Liabilities amounted to
223.140 euro.
Equity decreased by -19.100 euro, from 252.562 euro in 2023, to 232.051 in 2024.
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