[ §02.01 ] PROFILE

SPERANTA AUTOSRL

Active
CUI16416824CAEN9531ONRCJ20/735/2004AGE22 years, 4 months
[§2.2]

Key indicators

FISCAL YEAR 2024
01REVENUE
221.0mii RON
↓ 20.5% vs 2023
02NET PROFIT
1.9mii RON
0.9% margin
03Employees
3
+0% vs 2023
04AGE
22yrs · 4 mo
05DEBT / EQUITY
-1.42x
Low risk
06REVENUE GROWTH
-20.5%
Negative trend
07PROFIT MARGIN
0.9%
08REVENUE / EMPLOYEE
73.7mii RON
09Risk Indicators
Negative equity

Upgrade to unlock

Create a free account to see more details

[§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
221.0mii RON
CAGR 9 YEARS
18.9%
CUMULATIVE PROFIT
-89.9mii RON
VENITURI
PROFIT
DATORII
-41 mii50 mii141 mii232 mii323 mii414 mii2015201620172018201920202021202220232024
YEARNET REVENUETOTAL EXPENSESPROFIT / LOSSDebtsEmployees
2024221.0 mii RON216.9 mii RON1.9 mii RON↓ 92.8%293.0 mii RON3
2023278.0 mii RON267.0 mii RON26.3 mii RON↑ 6.1%291.8 mii RON3
2022202.1 mii RON186.9 mii RON24.7 mii RON↓ 41.9%322.3 mii RON2
2021176.4 mii RON183.7 mii RON42.6 mii RON↑ 202.7%339.1 mii RON3
2020105.7 mii RON148.4 mii RON-41.4 mii RON↓ 119.1%410.6 mii RON2
2019137.4 mii RON157.5 mii RON-18.9 mii RON↑ 3.5%413.8 mii RON2
201882.2 mii RON101.0 mii RON-19.6 mii RON↑ 49.1%390.9 mii RON2
201764.0 mii RON101.8 mii RON-38.5 mii RON↓ 16.7%298.4 mii RON3
201654.0 mii RON86.4 mii RON-33.0 mii RON↑ 3.2%272.6 mii RON3
201546.4 mii RON79.0 mii RON-34.0 mii RON236.5 mii RON5
[§2.8]

Companii similare