[ §02.01 ] PROFILE

ACTUAL AUTO PARTSSRL

ActiveVAT PAYER
CUI38051060CAEN4782ONRCJ25/582/2017AGE9 years, 1 month
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
953.0mii RON
↓ 1.5% vs 2023
02NET PROFIT
28.7mii RON
3.0% margin
03Employees
3
+0% vs 2023
04AGE
9yrs · 1 mo
05DEBT / EQUITY
3.57x
High risk
06REVENUE GROWTH
-1.5%
Negative trend
07PROFIT MARGIN
3.0%
08REVENUE / EMPLOYEE
317.7mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
4782
Primary Activity

Comerț cu amănuntul al pieselor și accesoriilor pentru autovehicule

[§2.5]

Financial History

2017 — 2024 · 8 EXERCISES
LAST FISCAL YEAR REVENUE
953.0mii RON
CAGR 7 YEARS
35.1%
CUMULATIVE PROFIT
439.6mii RON
VENITURI
PROFIT
DATORII
0 RON193 mii387 mii580 mii774 mii967 mii20172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024953.0 mii RON898.9 mii RON28.7 mii RON↓ 68.7%103.1 mii RON3
2023967.2 mii RON866.2 mii RON91.5 mii RON↑ 0.4%102.9 mii RON3
2022743.9 mii RON645.2 mii RON91.2 mii RON↑ 8.1%79.2 mii RON2
2021635.8 mii RON545.6 mii RON84.3 mii RON↑ 242.1%69.5 mii RON1
2020413.7 mii RON386.2 mii RON24.7 mii RON↓ 47.8%80.9 mii RON1
2019447.3 mii RON395.5 mii RON47.3 mii RON↓ 17.2%72.0 mii RON1
2018432.0 mii RON369.1 mii RON57.1 mii RON↑ 283.7%47.8 mii RON1
2017116.0 mii RON97.6 mii RON14.9 mii RON29.6 mii RON
[§2.8]

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