[ §02.01 ] PROFILE

AUTO KLIMATICSRL

ActiveVAT PAYER
CUI23903822CAEN9531ONRCJ13/1748/2008AGE18 years, 4 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
1.13mil RON
↑ 51.8% vs 2023
02NET PROFIT
115.7mii RON
10.3% margin
03Employees
3
+0% vs 2023
04AGE
18yrs · 4 mo
05DEBT / EQUITY
1.37x
Moderate risk
06REVENUE GROWTH
+51.8%
Positive trend
07PROFIT MARGIN
10.3%
08REVENUE / EMPLOYEE
375.8mii RON

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[§2.4]

Industry & Activities

SOURCE · ONRC
9531
Primary Activity

Repararea și întreținerea autovehiculelor

[§2.5]

Financial History

2015 — 2024 · 10 EXERCISES
LAST FISCAL YEAR REVENUE
1.13mil RON
CAGR 9 YEARS
18.7%
CUMULATIVE PROFIT
411.3mii RON
VENITURI
PROFIT
DATORII
-56 mii181 mii417 mii654 mii891 mii1.1 mil2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
20241.13 mil RON998.0 mii RON115.7 mii RON↑ 119.2%360.8 mii RON3
2023742.7 mii RON684.1 mii RON52.8 mii RON↓ 45.0%358.9 mii RON3
2022751.7 mii RON651.5 mii RON95.9 mii RON↑ 454.8%390.6 mii RON2
2021511.7 mii RON490.0 mii RON17.3 mii RON↓ 59.8%413.1 mii RON2
2020387.6 mii RON349.1 mii RON43.0 mii RON↓ 15.5%276.9 mii RON2
2019414.4 mii RON361.8 mii RON50.9 mii RON↑ 44.2%268.9 mii RON1
2018369.6 mii RON333.3 mii RON35.3 mii RON↑ 36.9%280.1 mii RON1
2017330.3 mii RON303.9 mii RON25.8 mii RON↓ 16.0%322.4 mii RON1
2016305.2 mii RON267.7 mii RON30.7 mii RON↑ 154.8%270.6 mii RON1
2015241.6 mii RON291.4 mii RON-56.0 mii RON298.4 mii RON1
[§2.8]

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