Financial results - AUTO MARIO EXPERT S.R.L.

Financial Summary - Auto Mario Expert S.r.l.
Unique identification code: 35572536
Registration number: J20/142/2016
Nace: 4520
Sales - Ron
199.761
Net Profit - Ron
-26.325
Employees
5
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Company Auto Mario Expert S.r.l. with Fiscal Code 35572536 recorded a turnover of 2024 of 199.761, with a net profit of -26.325 and having an average number of employees of 5. 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 Mario Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 48.936 121.301 161.256 207.751 131.568 157.124 197.997 202.179 199.761
Total Income - EUR - 48.937 121.548 163.435 207.957 139.081 179.582 199.708 257.609 229.325
Total Expenses - EUR - 54.570 104.930 143.816 185.389 138.666 153.232 178.627 221.905 255.650
Gross Profit/Loss - EUR - -5.634 16.619 19.619 22.568 415 26.350 21.081 35.704 -26.325
Net Profit/Loss - EUR - -6.123 15.405 17.983 20.484 -810 24.579 19.382 33.494 -26.325
Employees - 4 6 6 6 5 5 4 5 5
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 -0.6%, from 202.179 euro in the year 2023, to 199.761 euro in 2024. The Net Profit decreased by -33.306 euro, from 33.494 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 Mario Expert S.r.l. - CUI 35572536

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.406 1.188 11.994 41.778 82.769 68.111 51.473 81.786 26.689
Current Assets - 30.866 38.192 56.229 86.833 88.855 115.689 109.793 114.067 88.494
Inventories - 18.835 4.272 8.501 9.755 5.901 10.314 8.030 10.299 8.266
Receivables - 10.793 31.874 36.126 73.100 81.018 83.408 96.059 100.467 70.209
Cash - 1.238 2.047 11.602 3.978 1.936 21.967 5.703 3.300 10.019
Shareholders Funds - -6.079 9.430 27.239 47.196 45.492 69.038 88.634 121.859 90.815
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 38.351 29.950 40.984 81.415 126.133 114.761 72.631 73.994 24.368
Income in Advance - 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 88.494 euro in 2024 which includes Inventories of 8.266 euro, Receivables of 70.209 euro and cash availability of 10.019 euro.
The company's Equity was valued at 90.815 euro, while total Liabilities amounted to 24.368 euro. Equity decreased by -30.363 euro, from 121.859 euro in 2023, to 90.815 in 2024.

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