Financial results - UNIX AUTO SRL

Financial Summary - Unix Auto Srl
Unique identification code: 10542416
Registration number: J1999001398126
Nace: 4672
Sales - Ron
87.378.577
Net Profit - Ron
1.447.850
Employees
531
Open Account
Company Unix Auto Srl with Fiscal Code 10542416 recorded a turnover of 2024 of 87.378.577, with a net profit of 1.447.850 and having an average number of employees of 531. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu ridicata al metalelor si minereurilor metalice; having the NACE code 4672.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 50.324.986 62.464.121 70.573.214 78.596.899 81.581.768 68.652.285 65.223.654 72.824.033 86.920.700 87.378.577
Total Income - EUR 51.199.981 63.328.371 71.205.549 79.387.607 82.166.517 69.286.893 65.562.842 73.843.575 88.113.477 87.893.916
Total Expenses - EUR 50.256.578 62.101.082 71.107.673 79.574.283 83.773.316 66.556.790 62.743.011 71.218.278 87.169.226 85.651.352
Gross Profit/Loss - EUR 943.403 1.227.289 97.877 -186.676 -1.606.799 2.730.103 2.819.831 2.625.297 944.251 2.242.564
Net Profit/Loss - EUR 943.403 1.227.289 97.877 -186.676 -1.606.799 2.593.289 2.424.272 2.261.656 793.476 1.447.850
Employees 513 611 695 829 850 630 551 550 541 531
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 1.1%, from 86.920.700 euro in the year 2023, to 87.378.577 euro in 2024. The Net Profit increased by 658.808 euro, from 793.476 euro in 2023, to 1.447.850 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Unix Auto Srl - CUI 10542416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 2.821.643 3.256.516 3.910.849 4.202.751 3.699.461 2.990.615 2.047.172 1.749.376 1.415.524 1.430.362
Current Assets 13.219.758 16.581.150 22.737.985 27.809.788 29.588.884 28.021.411 27.262.040 30.999.927 30.540.307 24.744.177
Inventories 10.762.506 13.924.886 19.669.382 24.449.485 26.303.066 25.137.846 23.942.126 26.233.984 25.414.243 18.885.707
Receivables 2.181.972 2.082.840 2.470.866 2.767.106 2.873.482 2.406.244 3.022.717 3.870.653 4.148.895 5.150.144
Cash 275.280 573.423 597.737 593.198 412.336 477.321 297.197 895.290 977.169 708.326
Shareholders Funds -2.204.845 -955.071 -841.032 -1.012.274 -2.599.470 43.099 2.466.415 4.260.556 5.041.111 6.460.788
Social Capital 188.369 186.448 183.293 179.929 176.445 173.100 169.261 169.786 169.271 168.325
Debts 18.316.301 20.876.129 27.565.754 33.157.365 36.024.342 31.124.903 26.970.033 28.655.910 27.123.482 19.862.427
Income in Advance 0 0 1.299 2.455 12.684 15.822 15.848 25.375 25.411 24.122
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 "4672 - 4672"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 24.744.177 euro in 2024 which includes Inventories of 18.885.707 euro, Receivables of 5.150.144 euro and cash availability of 708.326 euro.
The company's Equity was valued at 6.460.788 euro, while total Liabilities amounted to 19.862.427 euro. Equity increased by 1.447.850 euro, from 5.041.111 euro in 2023, to 6.460.788 in 2024. The Debt Ratio was 75.4% in the year 2024.

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