Financial results - AUTO EXPERT GRUP SRL

Financial Summary - Auto Expert Grup Srl
Unique identification code: 17473658
Registration number: J40/6808/2005
Nace: 7120
Sales - Ron
605.043
Net Profit - Ron
66.254
Employees
11
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Company Auto Expert Grup Srl with Fiscal Code 17473658 recorded a turnover of 2024 of 605.043, with a net profit of 66.254 and having an average number of employees of 11. The company operates in the field of Activităţi de testări şi analize tehnice having the NACE code 7120.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 235.773 227.993 253.910 276.406 344.403 370.119 299.521 349.483 348.065 605.043
Total Income - EUR 236.270 228.666 254.736 276.568 345.649 371.123 300.267 359.616 414.622 649.415
Total Expenses - EUR 224.952 217.227 224.018 252.571 312.785 325.692 320.948 329.046 385.737 569.084
Gross Profit/Loss - EUR 11.318 11.439 30.718 23.997 32.864 45.431 -20.681 30.571 28.885 80.332
Net Profit/Loss - EUR 9.067 9.136 27.961 21.231 29.403 41.895 -23.324 27.409 25.703 66.254
Employees 10 10 8 8 9 9 9 10 9 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 74.8%, from 348.065 euro in the year 2023, to 605.043 euro in 2024. The Net Profit increased by 40.695 euro, from 25.703 euro in 2023, to 66.254 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 Expert Grup Srl - CUI 17473658

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 38.805 35.852 34.505 33.058 58.527 77.556 85.298 125.192 136.422 146.380
Current Assets 60.832 74.038 99.409 111.604 145.038 158.183 139.968 162.471 188.122 182.193
Inventories 2.119 3.273 24.140 19.226 8.889 9.543 11.130 26.576 17.363 1.857
Receivables 52.787 65.212 73.981 80.449 128.440 137.786 103.867 116.835 166.541 174.352
Cash 5.927 5.552 1.288 11.929 7.709 10.854 24.971 19.060 4.217 5.985
Shareholders Funds -10.419 -1.177 26.803 47.543 76.025 116.479 90.572 118.262 129.455 177.898
Social Capital 67 67 66 64 63 62 61 61 61 60
Debts 110.056 111.067 107.110 97.119 127.603 119.260 134.693 169.400 195.089 150.675
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 "7120 - 7120"
CAEN Financial Year 7120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 182.193 euro in 2024 which includes Inventories of 1.857 euro, Receivables of 174.352 euro and cash availability of 5.985 euro.
The company's Equity was valued at 177.898 euro, while total Liabilities amounted to 150.675 euro. Equity increased by 49.166 euro, from 129.455 euro in 2023, to 177.898 in 2024.

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