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Financial results - AUTO EXCLUSIV GARAGE S.R.L.

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Financial Summary - Auto Exclusiv Garage S.r.l.
Unique identification code: 40436140
Registration number: J03/196/2019
Nace: 4520
Sales - Ron
27.557
Net Profit - Ron
-10.434
Employees
1
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Company Auto Exclusiv Garage S.r.l. with Fiscal Code 40436140 recorded a turnover of 2024 of 27.557, with a net profit of -10.434 and having an average number of employees of 1. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Exclusiv Garage S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 14.661 12.767 12.245 15.643 12.994 27.557
Total Income - EUR - - - - 14.661 13.342 12.245 15.643 12.994 27.833
Total Expenses - EUR - - - - 26.647 23.381 23.988 26.482 23.235 38.267
Gross Profit/Loss - EUR - - - - -11.986 -10.039 -11.743 -10.839 -10.241 -10.434
Net Profit/Loss - EUR - - - - -12.133 -10.167 -11.865 -11.152 -10.241 -10.434
Employees - - - - 1 1 1 1 1 1
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 113.3%, from 12.994 euro in the year 2023, to 27.557 euro in 2024.
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 - Auto Exclusiv Garage S.r.l. - CUI 40436140

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 1.395 1.916 1.557 1.244 923 603
Current Assets - - - - 3.951 5.521 8.171 18.458 29.448 34.804
Inventories - - - - 2.451 1.915 2.990 10.996 16.047 20.225
Receivables - - - - 1.360 3.345 4.640 6.971 9.710 9.272
Cash - - - - 141 262 541 491 3.691 5.306
Shareholders Funds - - - - -12.090 -22.028 -33.404 -44.659 -54.238 -64.369
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 17.437 29.465 43.132 64.362 84.609 99.776
Income in Advance - - - - 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 "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 34.804 euro in 2024 which includes Inventories of 20.225 euro, Receivables of 9.272 euro and cash availability of 5.306 euro.
The company's Equity was valued at -64.369 euro, while total Liabilities amounted to 99.776 euro. Equity decreased by -10.434 euro, from -54.238 euro in 2023, to -64.369 in 2024.
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