Financial results - AUTO EXPERT PLUS SRL

Financial Summary - Auto Expert Plus Srl
Unique identification code: 25524744
Registration number: J26/490/2009
Nace: 4520
Sales - Ron
86.563
Net Profit - Ron
-68.925
Employees
3
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Company Auto Expert Plus Srl with Fiscal Code 25524744 recorded a turnover of 2024 of 86.563, with a net profit of -68.925 and having an average number of employees of 3. 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 Expert Plus Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 37.756 48.659 71.767 72.410 39.241 34.265 84.660 128.387 112.808 86.563
Total Income - EUR 37.756 48.659 71.770 72.667 39.241 34.941 85.657 128.435 117.756 86.639
Total Expenses - EUR 33.508 43.921 54.011 69.008 38.472 32.717 60.097 119.696 101.471 154.272
Gross Profit/Loss - EUR 4.248 4.738 17.759 3.658 769 2.224 25.560 8.739 16.285 -67.634
Net Profit/Loss - EUR 3.116 4.251 17.030 2.932 377 1.907 24.763 7.647 15.249 -68.925
Employees 2 2 2 2 2 2 3 4 4 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 decreased by -22.8%, from 112.808 euro in the year 2023, to 86.563 euro in 2024. The Net Profit decreased by -15.163 euro, from 15.249 euro in 2023, to 0 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 Plus Srl - CUI 25524744

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 14.777 14.648 24.974 21.607 23.330 24.667 25.033 43.541 60.678 75.582
Current Assets 19.493 32.434 57.324 71.171 86.106 107.661 116.294 117.776 114.215 32.563
Inventories 11.369 25.081 42.064 55.625 66.338 80.195 98.140 89.860 85.652 0
Receivables 6.498 7.342 13.666 15.539 19.404 27.166 17.715 24.301 24.935 31.843
Cash 1.627 11 1.594 7 363 300 439 3.615 3.628 719
Shareholders Funds 28.398 32.359 48.842 50.877 50.269 51.223 74.851 79.962 94.968 22.819
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 5.963 14.760 33.563 42.281 59.542 81.211 66.803 81.899 80.321 85.748
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 "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 32.563 euro in 2024 which includes Inventories of 0 euro, Receivables of 31.843 euro and cash availability of 719 euro.
The company's Equity was valued at 22.819 euro, while total Liabilities amounted to 85.748 euro. Equity decreased by -71.618 euro, from 94.968 euro in 2023, to 22.819 in 2024.

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