Financial results - AUTO EXPERT SRL

Financial Summary - Auto Expert Srl
Unique identification code: 15586219
Registration number: J2003000743249
Nace: 4782
Sales - Ron
487.810
Net Profit - Ron
12.684
Employees
3
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Company Auto Expert Srl with Fiscal Code 15586219 recorded a turnover of 2024 of 487.810, with a net profit of 12.684 and having an average number of employees of 3. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 244.636 236.709 313.117 341.337 287.041 236.472 263.454 297.323 306.063 487.810
Total Income - EUR 246.924 240.063 319.731 369.269 292.372 239.371 264.070 307.979 306.063 489.286
Total Expenses - EUR 221.190 213.144 306.160 349.346 288.001 232.929 256.230 304.622 294.733 474.155
Gross Profit/Loss - EUR 25.734 26.919 13.571 19.923 4.371 6.441 7.840 3.358 11.331 15.131
Net Profit/Loss - EUR 21.571 22.574 5.781 16.794 3.668 5.442 6.502 2.750 9.546 12.684
Employees 12 10 7 5 3 2 2 2 2 3
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 60.3%, from 306.063 euro in the year 2023, to 487.810 euro in 2024. The Net Profit increased by 3.191 euro, from 9.546 euro in 2023, to 12.684 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Expert Srl - CUI 15586219

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 131.558 140.037 218.527 173.903 169.654 181.297 180.994 186.907 266.077 273.849
Current Assets 94.792 120.071 67.402 52.170 46.250 46.039 59.032 90.817 73.974 146.165
Inventories 8.710 16.504 34.932 20.920 22.613 29.445 47.317 80.089 48.728 109.297
Receivables 11.382 10.171 25.853 12.351 13.913 13.133 10.673 8.967 13.694 32.928
Cash 74.700 93.396 6.618 18.900 9.724 3.460 1.041 1.761 11.552 3.940
Shareholders Funds 92.297 113.930 117.783 141.593 142.102 88.317 92.861 95.899 186.019 197.663
Social Capital 225 223 219 9.670 9.483 9.303 9.097 9.125 9.097 9.046
Debts 134.053 146.177 168.146 125.172 124.499 139.603 148.682 181.263 153.471 221.794
Income in Advance 0 0 0 0 0 645 561 562 561 557
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 "4782 - 4782"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 146.165 euro in 2024 which includes Inventories of 109.297 euro, Receivables of 32.928 euro and cash availability of 3.940 euro.
The company's Equity was valued at 197.663 euro, while total Liabilities amounted to 221.794 euro. Equity increased by 12.684 euro, from 186.019 euro in 2023, to 197.663 in 2024. The Debt Ratio was 52.8% in the year 2024.

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