Company Venus Auto Trading Srl with Fiscal Code 15872458
recorded a turnover of 2024 of
1.623.732,
with a net profit of
40.051
and having an average number of employees of
8.
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 -
Venus Auto Trading Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
938.884
1.050.719
1.377.225
1.230.078
1.303.972
1.865.976
1.620.405
1.633.484
1.961.372
1.623.732
Total Income - EUR
943.018
1.062.481
1.460.662
1.241.888
1.306.696
2.015.501
1.663.268
1.669.056
2.069.161
1.649.171
Total Expenses - EUR
824.257
899.106
1.135.356
1.053.431
1.156.585
1.658.968
1.547.890
1.569.055
1.973.711
1.599.217
Gross Profit/Loss - EUR
118.761
163.375
325.306
188.457
150.111
356.534
115.379
100.001
95.450
49.953
Net Profit/Loss - EUR
99.136
136.654
272.272
156.357
124.300
300.748
96.185
81.841
78.696
40.051
Employees
8
7
6
6
6
7
7
7
7
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 -16.7%, from 1.961.372 euro in the year 2023, to 1.623.732 euro in 2024.
The Net Profit decreased by -38.205 euro, from 78.696 euro in 2023, to 40.051 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Venus Auto Trading Srl - CUI 15872458
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
16.860
11.272
58.954
58.019
35.144
31.483
46.416
87.770
56.501
26.255
Current Assets
2.614.776
3.041.175
3.284.042
3.405.605
3.889.950
4.260.379
4.283.243
4.464.126
4.200.674
4.141.740
Inventories
1.933.826
2.070.459
2.402.229
2.647.113
3.050.848
3.227.814
3.261.494
3.481.313
3.277.322
3.492.694
Receivables
528.311
600.471
580.148
507.373
528.676
646.445
596.014
504.978
441.551
487.464
Cash
152.639
370.244
301.665
251.120
310.427
386.120
425.735
477.835
481.801
161.583
Shareholders Funds
1.672.887
1.899.034
2.139.172
2.256.271
2.324.675
2.575.912
2.614.973
2.692.120
2.730.557
2.746.694
Social Capital
450
445
438
430
421
413
404
406
404
402
Debts
958.771
1.153.412
1.203.825
1.207.354
1.600.419
1.715.949
1.714.686
1.859.776
1.526.618
1.421.301
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
"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
4.141.740 euro in 2024 which includes Inventories of
3.492.694 euro, Receivables of
487.464 euro and cash availability of
161.583 euro.
The company's Equity was valued at
2.746.694 euro, while total Liabilities amounted to
1.421.301 euro.
Equity increased by 31.398 euro, from 2.730.557 euro in 2023, to 2.746.694 in 2024.
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