The most important financial indicators for the company Auto - Glass - Expres Replacement Service (A.g.e.r - Unique Identification Number 5084177:
sales in 2023 was
2.960.649
euro, registering a net profit of
176.266
euro and having an average number of
12
employees.
Firma isi desfasoara activitatea in domeniul Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales, Profit, Employees, Debts, Capitals, Financial Results -
Auto - Glass - Expres Replacement Service (A.g.e.r
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Sales - EUR
1.427.909
1.500.544
1.323.733
1.380.257
1.488.421
1.589.255
1.446.158
2.222.954
2.673.262
2.960.649
Total Income - EUR
1.428.015
1.500.942
1.323.875
1.380.345
1.522.284
1.589.327
1.708.115
2.223.141
2.719.347
2.962.466
Total Expenses - EUR
1.409.873
1.519.949
1.352.441
2.139.057
1.498.281
1.519.046
1.336.874
2.039.187
2.521.034
2.753.331
Gross Profit/Loss - EUR
18.142
-19.008
-28.566
-758.712
24.004
70.281
371.242
183.954
198.313
209.135
Net Profit/Loss - EUR
15.108
-19.008
-28.566
-758.712
24.004
70.281
371.242
179.248
166.866
176.266
Employees
12
13
11
11
11
11
11
12
12
12
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 increased by 11.1%, from 2.673.262 euro in the year 2022, to 2.960.649 euro in 2023.
The Net Profit increased by 9.906 euro, from 166.866 euro in 2022, to 176.266 in the last year.
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 - Glass - Expres Replacement Service (A.g.e.r - CUI 5084177
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
Fixed Assets
3.063
1.751
673
0
0
0
0
36.738
5.618
2.388
Current Assets
1.073.216
880.044
758.099
295.947
280.458
143.576
129.840
159.619
189.593
287.914
Inventories
93.112
17.874
35.859
46.154
47.125
13.368
12.836
69.750
53.002
46.633
Receivables
960.371
844.142
697.013
239.451
168.845
106.301
102.518
55.886
98.017
196.413
Cash
19.732
18.028
25.227
10.341
64.488
23.906
14.486
33.983
38.574
44.868
Shareholders Funds
555.362
540.989
506.906
-628.855
-593.310
-680.295
-296.157
-110.341
56.183
210.304
Social Capital
226
227
225
440
432
424
416
407
408
407
Debts
520.917
340.806
251.866
924.802
873.768
823.871
425.997
307.980
139.028
82.679
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
"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
287.914 euro in 2023 which includes Inventories of
46.633 euro, Receivables of
196.413 euro and cash availability of
44.868 euro.
The company's Equity was valued at
210.304 euro, while total Liabilities amounted to
82.679 euro.
Equity increased by 154.291 euro, from 56.183 euro in 2022, to 210.304 in 2023.
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Comments - Auto - Glass - Expres Replacement Service (A.g.e.r. Service) S.r.l.