The most important financial indicators for the company Truck Auto House S.r.l. - Unique Identification Number 30663870:
sales in 2023 was
504.429
euro, registering a net profit of
30.087
euro and having an average number of
5
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Truck Auto House S.r.l.
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
855.670
867.177
744.224
719.148
636.037
698.660
513.288
489.076
518.440
504.429
Total Income - EUR
856.570
868.559
750.798
725.178
641.019
700.905
514.012
489.574
519.196
505.138
Total Expenses - EUR
805.088
796.373
711.913
692.809
607.819
657.525
487.181
451.302
477.262
470.604
Gross Profit/Loss - EUR
51.483
72.185
38.885
32.369
33.200
43.379
26.831
38.272
41.934
34.534
Net Profit/Loss - EUR
43.383
60.375
33.148
27.369
26.840
36.393
22.087
33.480
37.088
30.087
Employees
10
13
15
11
8
9
7
6
5
5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded.
In the last year of activity, the sales decreased by -2.4%, from 518.440 euro in the year 2022, to 504.429 euro in 2023.
The Net Profit decreased by -6.889 euro, from 37.088 euro in 2022, to 30.087 in the last year.
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 -
Truck Auto House S.r.l. - CUI 30663870
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
17.429
44.076
44.352
37.817
30.930
24.308
37.945
30.881
30.779
20.477
Current Assets
165.534
200.176
243.135
259.015
274.115
290.739
274.080
216.026
251.832
257.486
Inventories
33.381
24.794
22.808
17.002
16.755
20.109
18.223
21.608
22.984
26.632
Receivables
122.473
159.027
197.058
229.885
251.603
263.356
239.024
172.274
217.742
166.130
Cash
9.680
16.355
23.269
12.128
5.757
7.273
16.833
22.144
11.106
3.577
Shareholders Funds
60.985
121.869
100.005
93.099
118.231
126.014
110.008
119.451
123.485
117.199
Social Capital
45
45
45
48
47
46
45
44
203
202
Debts
121.979
93.024
187.661
181.017
188.029
189.033
202.017
127.456
159.126
160.764
Income in Advance
0
29.359
26.259
23.061
0
0
0
0
0
0
Exchange rate - RON
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
4.4821
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
257.486 euro in 2023 which includes Inventories of
26.632 euro, Receivables of
166.130 euro and cash availability of
3.577 euro.
The company's Equity was valued at
117.199 euro, while total Liabilities amounted to
160.764 euro.
Equity decreased by -5.911 euro, from 123.485 euro in 2022, to 117.199 in 2023.
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Comments - Truck Auto House S.r.l.