CUI · 14782276 · MUNICIPIUL BUCUREȘTI
AUTO LEADER EXPIM SRL
Șos GĂRII CĂȚELU, Nr. 180-190
București, MUNICIPIUL BUCUREȘTI
ANAF Live Status
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1 representative- G🇷🇴Special Administrator
G**** G****
Cifra de afaceri · 2024
8.9M RON
Profit net · 2024
1.4M RON
Angajați · 2024
26
Capitaluri proprii · 2024
1.4M RON
Înregistrare
Contact
Stare fiscală
Adresă
București
MUNICIPIUL BUCUREȘTI
Financial Health Score
Altman Z″ inputs · 2024
- WC / TA
- -0.15
- RE / TA
- -0.04
- EBIT / TA
- 0.10
- Eq / Liab
- 0.10
Z″ over time
Distress < 1.1 · Caution 1.1–2.6 · Safe > 2.6
Financial Performance
14 years of reporting
All figures sourced from ANAF and Ministerul Finanțelor filings. Click any data point to explore.
2011 — 2024
Cifra de afaceri neta & Profit net
Assets × Liabilities
Bilanț
Revenues vs expenses
Venituri totale vs Cheltuieli totale
Since 2016
Numar mediu de salariati
Year 2024
Structura activelor
Raw Data
Date financiare brute
| An | Cifra de afaceri neta | Profit net | Datorii | Active imobilizate | Active circulante | Capitaluri proprii | Numar mediu de salariati | Stocuri | Creante | Casa si conturi la banci | Cheltuieli in avans | Venituri in avans | Provizioane | Capital social subscris varsat | Patrimoniul regiei | Venituri totale | Cheltuieli totale | Profit brut | Pierdere bruta | Pierdere neta |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 8.902.285 +22.6% | 1.443.553 | 13.701.012 +0.5% | 7.730.055 -5.9% | 7.354.900 +37.2% | 1.383.943 +2421.7% | 26 -7.1% | 1.776.971 +34.9% | 5.076.176 +36.9% | 501.753 +50.3% | — | — | — | 2.000.000 +0.0% | — | 8.957.629 +23.1% | 7.514.076 +3.1% | 1.443.553 | 0 -100.0% | 0 -100.0% |
| 2023 | 7.261.231 -40.1% | 0 | 13.636.655 +4.3% | 8.214.685 -4.7% | 5.360.360 +21.8% | -59.610 -18.7% | 28 -17.6% | 1.317.721 -11.9% | 3.708.914 +28.9% | 333.725 +1092.6% | 2.000 | — | — | 2.000.000 +0.0% | — | 7.276.353 -40.2% | 7.285.761 -48.6% | 0 | 9.408 -99.5% | 9.408 -99.5% |
| 2022 | 12.116.360 -2.6% | 0 -100.0% | 13.074.581 +42.9% | 8.623.466 +36.7% | 4.400.913 -47.3% | -50.202 -100.9% | 34 -19.0% | 1.495.754 -50.3% | 2.877.175 -45.7% | 27.984 -43.0% | — | — | — | 2.000.000 +0.0% | — | 12.157.698 -2.3% | 14.186.707 +19.1% | 0 -100.0% | 2.029.009 | 2.029.009 |
| 2021 | 12.441.019 +3.7% | 444.541 +9.1% | 9.152.187 +18.8% | 6.306.673 +17.5% | 8.357.082 +15.3% | 5.511.568 +12.2% | 42 -14.3% | 3.011.081 -6.3% | 5.296.903 +18.1% | 49.098 +111.0% | — | — | — | 2.000.000 +0.0% | — | 12.441.148 +3.3% | 11.909.590 +3.2% | 531.558 +5.7% | 0 | 0 |
| 2020 | 11.991.396 -28.8% | 407.444 -52.4% | 7.703.233 +13.6% | 5.366.528 -5.7% | 7.248.657 +29.6% | 4.911.952 +9.0% | 49 -10.9% | 3.212.731 +22.3% | 4.483.214 +45.0% | -447.288 -255.3% | — | — | — | 2.000.000 +0.0% | — | 12.047.109 -28.5% | 11.544.400 -27.2% | 502.709 -49.1% | 0 | 0 |
| 2019 | 16.837.498 +9.6% | 856.113 -5.5% | 6.779.837 -10.4% | 5.688.522 +0.9% | 5.591.792 +0.3% | 4.504.507 +23.5% | 55 -11.3% | 2.626.662 +9.5% | 3.091.031 -5.3% | -125.901 -43.0% | 4.030 +0.0% | — | — | 2.000.000 +0.0% | — | 16.842.470 +5.0% | 15.855.288 +5.4% | 987.182 -1.3% | 0 | 0 |
| 2018 | 15.368.787 +6.9% | 905.527 +193.8% | 7.567.661 -20.3% | 5.636.891 -8.3% | 5.575.135 -8.3% | 3.648.395 +33.0% | 62 -1.6% | 2.399.742 +1.8% | 3.263.425 -13.9% | -88.032 -36.1% | 4.030 +0.0% | — | — | 2.000.000 +0.0% | — | 16.041.037 +11.5% | 15.040.907 +7.3% | 1.000.130 +172.6% | 0 | 0 |
| 2017 | 14.371.602 +1.7% | 308.188 +115.6% | 9.491.743 +8.3% | 6.148.836 -3.9% | 6.081.745 +20.0% | 2.742.868 +1.5% | 63 +5.0% | 2.357.959 -3.2% | 3.788.457 +46.1% | -64.671 -263.5% | 4.030 +0.0% | — | — | 2.000.000 +0.0% | — | 14.386.559 -4.8% | 14.019.669 -6.2% | 366.890 +122.6% | 0 | 0 |
| 2016 | 14.133.361 | 142.965 | 8.767.092 -4.3% | 6.396.364 -16.0% | 5.067.837 +20.5% | 2.701.139 +1.6% | 60 | 2.434.701 +25.9% | 2.593.590 +17.0% | 39.546 -27.5% | 4.030 +0.0% | — | — | 2.000.000 +0.0% | — | 15.118.535 +22.9% | 14.953.734 +21.6% | 164.801 -98.6% | 0 -100.0% | 0 -100.0% |
| 2015 | — | 0 | 9.164.020 +0.6% | 7.612.650 +6.7% | 4.205.514 +35.3% | 2.658.174 +132.3% | 0 | 1.934.294 -30.4% | 2.216.702 +61.4% | 54.518 +105.2% | 4.030 -46.5% | — | — | 2.000.000 +228.0% | — | 12.297.264 +15.8% | 12.301.647 +10.8% | 12.154.630 +13.7% | 147.017 -64.5% | 123.494 -65.2% |
| 2014 | — | 0 | 9.109.173 +28.7% | 7.137.848 +53.2% | 3.108.223 +8.8% | 1.144.430 +157.6% | 0 | 2.777.164 +107.9% | 1.372.999 -20.7% | -1.041.940 -393.1% | 7.532 +80.9% | — | — | 609.750 +96.9% | — | 10.622.256 +46.5% | 11.106.647 +51.0% | 10.692.560 +46.4% | 414.087 +759.7% | 354.850 +920.1% |
| 2013 | — | 0 | 7.076.325 +7.1% | 4.659.825 +116.3% | 2.856.647 -44.6% | 444.311 -37.2% | 0 | 1.336.080 -6.3% | 1.731.860 -56.2% | -211.293 +3.8% | 4.164 +229.2% | — | — | 309.750 +0.0% | — | 7.249.519 +9.5% | 7.353.098 +10.5% | 7.304.933 +10.8% | 48.165 -18.8% | 34.787 -28.7% |
| 2012 | — | 0 | 6.606.046 | 2.154.134 | 5.158.557 | 707.910 | 0 | 1.426.270 | 3.951.926 | -219.639 | 1.265 | — | — | 309.750 | — | 6.618.309 | 6.653.099 | 6.593.796 | 59.303 | 48.817 |