Financial results - AUTO GARAGE EXPERT SRL

Financial Summary - Auto Garage Expert Srl
Unique identification code: 30417116
Registration number: J23/1945/2012
Nace: 4520
Sales - Ron
1.423.224
Net Profit - Ron
289.908
Employee
15
The most important financial indicators for the company Auto Garage Expert Srl - Unique Identification Number 30417116: sales in 2023 was 1.423.224 euro, registering a net profit of 289.908 euro and having an average number of 15 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Auto Garage Expert Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 309.732 361.771 188.643 242.013 534.951 754.822 930.152 947.089 1.547.652 1.423.224
Total Income - EUR 311.751 373.612 188.947 245.619 583.312 791.403 997.409 1.083.742 1.704.380 1.580.797
Total Expenses - EUR 300.563 340.184 349.860 237.284 305.968 481.223 540.546 715.082 917.433 1.240.482
Gross Profit/Loss - EUR 11.187 33.428 -160.913 8.334 277.344 310.180 456.863 368.659 786.947 340.315
Net Profit/Loss - EUR 7.409 25.485 -160.913 5.482 271.838 302.273 447.085 358.032 740.858 289.908
Employees 6 11 9 8 10 11 14 16 18 15
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -7.8%, from 1.547.652 euro in the year 2022, to 1.423.224 euro in 2023. The Net Profit decreased by -448.704 euro, from 740.858 euro in 2022, to 289.908 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Auto Garage Expert Srl - CUI 30417116

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 50.448 59.864 34.987 25.774 25.521 97.855 114.814 206.699 505.930 631.269
Current Assets 155.126 256.387 114.501 132.882 211.553 384.300 534.704 522.406 934.838 600.346
Inventories 2.550 2.329 0 381 3.727 46.651 62.642 9.651 35.450 34.315
Receivables 124.473 229.188 113.563 126.263 179.070 308.444 433.106 484.091 878.207 562.478
Cash 28.102 24.870 938 6.238 28.757 29.204 38.955 28.664 21.180 3.553
Shareholders Funds 24.417 50.106 -111.318 -103.952 169.793 302.316 445.684 355.773 740.524 493.429
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 181.157 266.145 260.805 263.200 67.529 180.897 205.282 375.147 709.979 752.397
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 600.346 euro in 2023 which includes Inventories of 34.315 euro, Receivables of 562.478 euro and cash availability of 3.553 euro.
The company's Equity was valued at 493.429 euro, while total Liabilities amounted to 752.397 euro. Equity decreased by -244.850 euro, from 740.524 euro in 2022, to 493.429 in 2023.

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