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Autodomia

33133 GALGON

SIREN

523088631

Main activity (7112B)

Ingénierie, études techniques

VAT number

FR99523088631

SIRET

52308863100016

Effectifs

01

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Soyez informé de tous les événements financiers de AUTODOMIA

120761€

Trésorerie disponible au 30/06/2021

Cashflow

Cash at the end of the year
Net profit
Total Operating Income
Total Operating Expenses

Autodomia Vs Ingénierie, études techniques

Pas de données disponibles pour l'année 2021

Performance ratios

The results of Autodomia in
compared to Autodomia in
and to the average for companies of the sector in
2021
% Turnover 2021
2020
% Turnover 2020
2021
% Turnover 2021
A - Key operating figures
Operating Result

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Net Profit (€)

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Total Operating Expenses

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

Payroll

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

2,65K
-23,6K
150K
1.0%
2,03K
15,3K
384K
4.0%
159K
357K
1,14M
14.0%
28,1K
28,1K
2,51M
32.0%
B - Available funds
Cash

{:best_half=>"Top 50%", :best_quartile=>"Top 25%", :company_of_sector=>"of companies in the sector", :worst_half=>"Worst 50%", :worst_quartile=>"Worst 25%"}

121K
152K
1,07M
13.0%

Evaluation of our pocket CFO

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Performance ratios

2017
2018
2019
2020
2021
A - Key operating figures

Operating result

1,01K
42,6K
4101%
12,5K
-71%
-23,6K
-289%
2,65K
111%

Net profit (€)

21,8K
32,8K
50%
5,97K
-82%
15,3K
157%
2,03K
-87%

Total Operating Expenses

256K
252K
-2%
152K
-40%
357K
135%
159K
-56%

Payroll

23,4K
28,6K
22%
31,5K
10%
28,1K
-11%
28,1K
0%
B - Turnover distribution
C - Available funds

Cash

332K
211K
-36%
156K
-26%
152K
-3%
121K
-21%
D - Performance ratios

Periodic income statement

2017
2018
2019
2020
2021

A -

Total operating income

257 322
294 744
164 227
333 549
161 582

Turnover

257 318
292 628
164 201
333 549
161 582

Production sold

214 887
274 329
88 582
310 965
127 402

Services sold

42 431
18 299
75 619
22 584
34 180

Other operating income

4
2 116
26
-

B -

Total operating expenses

513 634
546 933
315 970
690 728
320 527

External costs (Total)

476 405
489 525
255 182
632 993
262 672

Purchasing of materials

331 502
388 736
192 140
383 281
213 152

Change in stocks of raw materials

-
-1 000
2 170
150 905
-6 720

External services

144 903
101 789
60 872
98 807
56 240

Taxes and duties (Total)

800
585
634
603
664

Taxes and duties

800
585
634
603
664

Personnel costs (Total)

35 617
53 437
56 949
53 785
53 945

Gross salaries (Employees)

12 217
24 830
25 472
25 725
25 859

Social security costs (Employees)

23 400
28 607
31 477
28 060
28 086

Depreciation and amortization

809
3 167
3 201
3 337

Other operating expenses

3
219
4
10
79

C -

Operating result

-256 312
-252 189
-151 743
-357 179
-158 945

D -

Financial result

24 500
-4 382
-5 175
45 656
-1 374

Financial income

30 854
1 471
55
48 162
-

Financial expenses

6 354
5 853
5 230
2 506
1 374

E -

Current result

-231 812
-256 571
-156 918
-311 523
-160 319

F -

Extraordinary result

-
279
-344
-6 709
751

Extraordinary income

-
279
32
751

Extraordinary expenses

-
344
6 741

G -

Corporate tax

3 674
5 702
993
-

Corporate tax

3 674
5 702
993
-

H -

Current excercise

-231 812
-256 292
-157 262
-318 232
-159 568