Company Xtradeals Auto Group S.r.l. with Fiscal Code 25060148
recorded a turnover of 2024 of
143.431,
with a net profit of
1.347
and having an average number of employees of
6.
The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Xtradeals Auto Group S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
47.528
50.534
36.877
48.473
61.764
59.392
106.870
168.838
157.677
143.431
Total Income - EUR
48.443
50.584
36.877
59.792
86.266
62.340
106.877
168.839
158.187
170.220
Total Expenses - EUR
46.716
49.437
42.453
55.557
70.508
60.389
104.278
163.110
154.591
164.428
Gross Profit/Loss - EUR
1.727
1.147
-5.576
4.235
15.758
1.951
2.598
5.729
3.597
5.792
Net Profit/Loss - EUR
301
552
-5.945
3.750
14.895
1.357
1.605
4.040
2.013
1.347
Employees
3
2
2
3
0
5
6
6
5
6
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 -8.5%, from 157.677 euro in the year 2023, to 143.431 euro in 2024.
The Net Profit decreased by -655 euro, from 2.013 euro in 2023, to 1.347 in the last year.
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Financial Rating - XTRADEALS AUTO GROUP S.R.L.
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Financial Reports - Xtradeals Auto Group S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Xtradeals Auto Group S.r.l. - CUI 25060148
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
2.734
2.370
4.366
3.584
12.106
13.657
11.346
12.597
12.040
46.254
Current Assets
22.222
24.106
20.606
22.992
39.779
80.596
116.079
97.083
97.482
330.568
Inventories
7.802
6.249
5.679
10.506
7.707
42.189
62.903
34.722
20.939
96.624
Receivables
5.959
14.806
14.213
11.580
30.265
31.071
40.078
52.389
60.671
223.940
Cash
8.461
3.051
714
907
1.807
7.336
13.097
9.972
15.872
10.003
Shareholders Funds
1.642
2.178
-3.804
21.462
35.941
36.617
37.410
22.257
23.677
23.945
Social Capital
45
45
44
21.489
21.073
20.674
20.215
20.278
20.216
20.103
Debts
23.314
24.298
28.776
5.114
15.944
57.636
90.015
87.422
85.845
193.678
Income in Advance
0
0
0
0
0
0
0
0
0
159.199
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
"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
330.568 euro in 2024 which includes Inventories of
96.624 euro, Receivables of
223.940 euro and cash availability of
10.003 euro.
The company's Equity was valued at
23.945 euro, while total Liabilities amounted to
193.678 euro.
Equity increased by 401 euro, from 23.677 euro in 2023, to 23.945 in 2024.
The Debt Ratio was 51.4% in the year 2024.
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