Financial results - ZOLEX AUTO SERVICE SRL

Financial Summary - Zolex Auto Service Srl
Unique identification code: 17397267
Registration number: J31/231/2005
Nace: 4532
Sales - Ron
41.759
Net Profit - Ron
4.014
Employees
3
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Company Zolex Auto Service Srl with Fiscal Code 17397267 recorded a turnover of 2024 of 41.759, with a net profit of 4.014 and having an average number of employees of 3. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Zolex Auto Service Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 181.267 244.660 253.321 224.757 235.966 161.744 45.986 47.702 41.399 41.759
Total Income - EUR 192.991 252.503 258.006 293.511 247.137 214.925 135.940 97.784 86.301 93.738
Total Expenses - EUR 192.545 252.009 252.882 289.947 245.892 213.419 134.967 95.276 82.077 88.253
Gross Profit/Loss - EUR 446 494 5.124 3.564 1.245 1.505 972 2.508 4.224 5.485
Net Profit/Loss - EUR 182 225 544 2.841 717 1.014 523 1.914 3.750 4.014
Employees 6 5 5 6 6 6 5 5 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 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 1.4%, from 41.399 euro in the year 2023, to 41.759 euro in 2024. The Net Profit increased by 285 euro, from 3.750 euro in 2023, to 4.014 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Zolex Auto Service Srl - CUI 17397267

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 97.393 118.265 100.165 66.170 38.181 27.931 55.540 42.759 31.865 19.537
Current Assets 117.990 147.850 171.927 100.220 112.860 112.667 87.213 88.831 100.557 82.117
Inventories 100.934 108.065 130.911 74.045 82.055 79.092 76.158 77.863 84.775 70.089
Receivables 19.584 30.031 36.699 22.230 26.925 9.666 9.221 10.800 10.694 9.630
Cash -2.529 9.754 4.317 3.945 3.880 23.909 1.834 167 5.087 2.398
Shareholders Funds 4.948 5.122 15.518 18.074 19.682 20.324 20.395 22.373 26.055 29.923
Social Capital 135 134 10.136 9.950 9.757 9.572 9.360 9.389 9.360 9.308
Debts 210.435 261.060 256.574 186.124 168.435 156.648 92.338 87.245 92.579 66.092
Income in Advance 0 0 0 0 0 0 30.020 21.971 13.788 5.639
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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 82.117 euro in 2024 which includes Inventories of 70.089 euro, Receivables of 9.630 euro and cash availability of 2.398 euro.
The company's Equity was valued at 29.923 euro, while total Liabilities amounted to 66.092 euro. Equity increased by 4.014 euro, from 26.055 euro in 2023, to 29.923 in 2024. The Debt Ratio was 65.0% in the year 2024.

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