Financial results - ZARIS AUTOCOM SRL

Financial Summary - Zaris Autocom Srl
Unique identification code: 8100650
Registration number: J1996000083033
Nace: 1071
Sales - Ron
7.680.982
Net Profit - Ron
925.133
Employees
170
Open Account
Company Zaris Autocom Srl with Fiscal Code 8100650 recorded a turnover of 2024 of 7.680.982, with a net profit of 925.133 and having an average number of employees of 170. The company operates in the field of Fabricarea pâinii; fabricarea prăjiturilor şi a produselor proaspete de patiserie having the NACE code 1071.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zaris Autocom Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 4.872.852 5.215.061 5.199.301 5.285.031 5.754.191 6.454.136 6.814.153 8.223.651 8.197.264 7.680.982
Total Income - EUR 4.888.016 5.294.524 5.216.869 5.290.660 5.836.095 6.462.943 6.822.283 8.252.395 8.236.675 7.751.054
Total Expenses - EUR 4.284.840 4.621.860 5.012.797 5.165.900 5.476.588 5.821.104 6.406.415 7.587.341 6.844.557 6.647.375
Gross Profit/Loss - EUR 603.176 672.665 204.071 124.760 359.506 641.840 415.868 665.054 1.392.118 1.103.678
Net Profit/Loss - EUR 531.123 672.665 155.656 100.335 298.996 548.891 351.210 555.285 1.165.457 925.133
Employees 172 184 194 200 200 194 187 178 175 170
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 -5.8%, from 8.197.264 euro in the year 2023, to 7.680.982 euro in 2024. The Net Profit decreased by -233.811 euro, from 1.165.457 euro in 2023, to 925.133 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zaris Autocom Srl - CUI 8100650

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.564.756 3.120.434 3.006.130 2.904.943 2.898.620 2.594.248 2.279.862 2.439.136 2.482.718 2.541.342
Current Assets 342.492 321.293 277.982 270.349 331.723 555.595 792.638 626.513 1.006.399 1.788.251
Inventories 99.481 95.680 85.071 94.518 115.353 135.527 200.702 212.948 402.076 211.614
Receivables 134.928 210.642 143.654 155.162 118.616 64.381 102.956 53.671 83.394 119.284
Cash 108.083 14.971 49.257 20.669 97.754 355.687 488.980 359.894 520.930 1.457.353
Shareholders Funds 1.351.960 1.760.075 1.885.947 1.951.672 2.212.872 2.719.812 2.584.882 1.748.636 2.908.790 3.757.356
Social Capital 169.111 167.387 164.554 161.534 158.406 155.403 151.957 152.428 151.966 151.117
Debts 555.288 1.681.652 1.398.165 1.223.620 944.851 365.049 428.873 1.262.896 531.170 528.952
Income in Advance 0 0 0 0 72.621 64.982 58.745 54.117 49.157 43.284
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 "1071 - 1071"
CAEN Financial Year 1071
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.788.251 euro in 2024 which includes Inventories of 211.614 euro, Receivables of 119.284 euro and cash availability of 1.457.353 euro.
The company's Equity was valued at 3.757.356 euro, while total Liabilities amounted to 528.952 euro. Equity increased by 864.823 euro, from 2.908.790 euro in 2023, to 3.757.356 in 2024. The Debt Ratio was 12.2% in the year 2024.

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