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

3.40
Financial Summary - Auto Exclusiv Provider S.r.l.
Unique identification code: 44705992
Registration number: J23/4840/2021
Nace: 4532
Sales - Ron
35.674
Net Profit - Ron
2.829
Employees
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Company Auto Exclusiv Provider S.r.l. with Fiscal Code 44705992 recorded a turnover of 2024 of 35.674, with a net profit of 2.829 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 11.363 35.429 38.720 35.674
Total Income - EUR - - - - - - 11.363 35.415 38.657 35.674
Total Expenses - EUR - - - - - - 10.762 31.807 33.793 31.991
Gross Profit/Loss - EUR - - - - - - 602 3.608 4.864 3.683
Net Profit/Loss - EUR - - - - - - 387 2.803 4.144 2.829
Employees - - - - - - 0 1 1 0
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 decreased by -7.3%, from 38.720 euro in the year 2023, to 35.674 euro in 2024. The Net Profit decreased by -1.292 euro, from 4.144 euro in 2023, to 2.829 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 - Auto Exclusiv Provider S.r.l. - CUI 44705992

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 0 0 0 0
Current Assets - - - - - - 2.589 7.250 8.240 8.436
Inventories - - - - - - 18 867 0 654
Receivables - - - - - - 1.081 3.553 4.164 2.262
Cash - - - - - - 1.489 2.830 4.076 5.520
Shareholders Funds - - - - - - 427 3.231 6.355 4.123
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 2.561 4.420 1.885 4.314
Income in Advance - - - - - - 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.436 euro in 2024 which includes Inventories of 654 euro, Receivables of 2.262 euro and cash availability of 5.520 euro.
The company's Equity was valued at 4.123 euro, while total Liabilities amounted to 4.314 euro. Equity decreased by -2.197 euro, from 6.355 euro in 2023, to 4.123 in 2024.
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