Financial results - TOTAL AUTO COM SRL

Financial Summary - Total Auto Com Srl
Unique identification code: 16148560
Registration number: J34/59/2004
Nace: 4531
Sales - Ron
1.137.878
Net Profit - Ron
8.492
Employees
8
Open Account
Company Total Auto Com Srl with Fiscal Code 16148560 recorded a turnover of 2024 of 1.137.878, with a net profit of 8.492 and having an average number of employees of 8. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.152.835 2.020.891 1.939.189 1.522.974 1.448.715 1.260.264 1.309.842 1.252.648 1.460.793 1.137.878
Total Income - EUR 3.349.825 2.049.533 2.001.581 1.582.281 1.548.614 1.282.261 1.327.165 1.253.091 1.470.029 1.151.531
Total Expenses - EUR 3.328.322 2.044.134 1.966.651 1.569.360 1.536.229 1.269.337 1.309.157 1.235.585 1.447.129 1.141.478
Gross Profit/Loss - EUR 21.503 5.399 34.930 12.921 12.385 12.924 18.008 17.506 22.899 10.053
Net Profit/Loss - EUR 18.547 4.531 8.173 10.546 10.391 10.958 15.389 14.948 19.527 8.492
Employees 14 14 13 13 11 11 10 9 10 8
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 -21.7%, from 1.460.793 euro in the year 2023, to 1.137.878 euro in 2024. The Net Profit decreased by -10.926 euro, from 19.527 euro in 2023, to 8.492 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Total Auto Com Srl - CUI 16148560

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 441.148 436.176 377.888 332.811 372.546 344.208 324.908 297.726 271.907 250.475
Current Assets 2.572.782 2.560.620 2.457.793 2.506.495 2.547.037 2.553.035 2.592.832 2.745.611 2.901.074 2.889.576
Inventories 1.888.222 1.953.881 1.932.251 1.996.745 2.016.376 2.071.459 2.121.987 2.256.347 2.416.590 2.483.987
Receivables 657.968 578.368 511.538 499.134 522.937 470.982 465.248 477.195 474.637 402.994
Cash 26.592 28.372 14.004 10.616 7.724 10.593 5.596 12.069 9.847 2.595
Shareholders Funds 1.476.024 1.465.023 1.301.010 1.287.680 1.273.134 1.259.956 1.247.405 1.266.222 1.281.909 1.283.237
Social Capital 1.124.859 1.113.387 1.094.547 1.074.460 1.053.652 1.033.677 1.010.754 1.013.890 1.010.816 1.005.167
Debts 1.477.453 1.468.119 1.469.629 1.487.776 1.602.828 1.614.637 1.646.381 1.752.878 1.866.909 1.832.979
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.889.576 euro in 2024 which includes Inventories of 2.483.987 euro, Receivables of 402.994 euro and cash availability of 2.595 euro.
The company's Equity was valued at 1.283.237 euro, while total Liabilities amounted to 1.832.979 euro. Equity increased by 8.492 euro, from 1.281.909 euro in 2023, to 1.283.237 in 2024.

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