Financial results - ACCES AUTO EXPERT SRL

Financial Summary - Acces Auto Expert Srl
Unique identification code: 30783486
Registration number: J2012001780229
Nace: 4619
Sales - Ron
349.796
Net Profit - Ron
33.407
Employees
11
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Company Acces Auto Expert Srl with Fiscal Code 30783486 recorded a turnover of 2024 of 349.796, with a net profit of 33.407 and having an average number of employees of 11. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Acces Auto Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 158.713 134.878 249.332 270.617 261.152 239.506 246.985 264.920 293.112 349.796
Total Income - EUR 158.867 122.848 249.383 271.301 262.014 239.694 249.379 265.910 293.962 350.672
Total Expenses - EUR 146.024 130.333 149.750 191.282 187.986 175.672 178.519 225.311 239.826 306.745
Gross Profit/Loss - EUR 12.843 -7.485 99.633 80.019 74.028 64.022 70.861 40.599 54.136 43.927
Net Profit/Loss - EUR 9.802 -7.485 96.889 77.306 71.408 61.795 68.367 37.940 51.153 33.407
Employees 10 10 12 11 11 11 11 11 12 11
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 20.0%, from 293.112 euro in the year 2023, to 349.796 euro in 2024. The Net Profit decreased by -17.460 euro, from 51.153 euro in 2023, to 33.407 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Acces Auto Expert Srl - CUI 30783486

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 2.621 14.733 14.521 7.802 3.437 12.775 9.590 7.049
Current Assets 33.674 9.342 89.523 72.872 69.632 66.087 80.501 47.812 100.643 94.378
Inventories 17.080 2.139 18.742 30.973 17.070 12.553 7.873 6.940 2.370 22.397
Receivables 9.112 6.708 39.041 25.590 47.466 42.277 52.868 33.725 96.628 70.887
Cash 7.481 494 31.741 16.309 5.096 11.257 19.761 7.147 1.645 1.094
Shareholders Funds 35.951 -7.438 89.576 77.351 71.452 61.838 68.409 37.983 51.203 33.457
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.119 35.658 17.352 21.061 19.666 18.051 18.421 22.604 59.030 68.070
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 94.378 euro in 2024 which includes Inventories of 22.397 euro, Receivables of 70.887 euro and cash availability of 1.094 euro.
The company's Equity was valued at 33.457 euro, while total Liabilities amounted to 68.070 euro. Equity decreased by -17.460 euro, from 51.203 euro in 2023, to 33.457 in 2024.

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