The most important financial indicators for the company Yly Complet Auto Srl - Unique Identification Number 32239228:
sales in 2023 was
41.570
euro, registering a net profit of
14.117
euro and having an average number of
3
employees.
Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Yly Complet Auto Srl
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
21.979
24.932
23.577
30.344
41.939
45.652
28.542
30.994
36.528
41.570
Total Income - EUR
21.979
24.940
24.505
30.344
41.939
45.652
28.542
30.994
36.528
58.474
Total Expenses - EUR
27.428
34.815
30.589
36.027
49.816
43.415
30.140
31.742
38.657
43.772
Gross Profit/Loss - EUR
-5.449
-9.874
-6.084
-5.683
-7.877
2.237
-1.598
-748
-2.129
14.702
Net Profit/Loss - EUR
-6.108
-10.623
-6.329
-5.986
-8.296
1.781
-1.883
-1.058
-2.495
14.117
Employees
7
0
6
5
6
5
4
4
3
3
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 increased by 14.1%, from 36.528 euro in the year 2022, to 41.570 euro in 2023.
The Net Profit increased by 14.117 euro, from 0 euro in 2022, to 14.117 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 -
Yly Complet Auto Srl - CUI 32239228
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
21.029
21.452
21.343
21.470
21.076
20.667
21.535
21.058
21.447
21.601
Current Assets
3.395
4.160
6.131
7.323
5.866
4.024
5.795
4.375
7.136
4.864
Inventories
3.310
3.553
3.236
5.317
5.212
3.134
3.787
3.922
4.352
4.133
Receivables
16
331
2.361
1.206
612
67
1.446
35
2.576
188
Cash
70
276
535
799
43
823
563
418
208
543
Shareholders Funds
-10.220
-20.928
-27.043
-31.495
-39.213
-36.673
-37.861
-38.079
-40.692
-26.452
Social Capital
45
45
45
44
43
42
41
40
41
40
Debts
35.510
47.411
55.426
60.287
66.155
61.364
65.192
63.512
69.275
52.916
Income in Advance
0
0
0
0
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
4.864 euro in 2023 which includes Inventories of
4.133 euro, Receivables of
188 euro and cash availability of
543 euro.
The company's Equity was valued at
-26.452 euro, while total Liabilities amounted to
52.916 euro.
Equity increased by 14.117 euro, from -40.692 euro in 2022, to -26.452 in 2023.
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