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Financial results - AUTO TRANSPORT EXCEPTIONAL SRL

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Financial Summary - Auto Transport Exceptional Srl
Unique identification code: 38184610
Registration number: J2017003666353
Nace: 5221
Sales - Ron
78.996
Net Profit - Ron
44.365
Employees
1
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Company Auto Transport Exceptional Srl with Fiscal Code 38184610 recorded a turnover of 2024 of 78.996, with a net profit of 44.365 and having an average number of employees of 1. The company operates in the field of Activităţi de servicii anexe pentru transporturi terestre having the NACE code 5221.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Auto Transport Exceptional Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 5.065 96.450 104.991 23.397 0 78.179 86.180 78.996
Total Income - EUR - - 5.065 96.528 105.650 24.281 0 78.502 86.542 79.089
Total Expenses - EUR - - 202 15.172 51.305 6.564 206 22.575 35.699 33.540
Gross Profit/Loss - EUR - - 4.864 81.357 54.345 17.717 -205 55.927 50.843 45.550
Net Profit/Loss - EUR - - 4.813 80.392 53.293 17.062 -205 54.997 49.999 44.365
Employees - - 1 1 1 1 0 1 1 1
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 -7.8%, from 86.180 euro in the year 2023, to 78.996 euro in 2024. The Net Profit decreased by -5.354 euro, from 49.999 euro in 2023, to 44.365 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 Transport Exceptional Srl - CUI 38184610

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 0 0 0 0 0 19.039 0
Current Assets - - 5.168 81.371 54.227 17.142 -54 55.787 49.193 71.428
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 5.065 19.493 20.693 11.656 12 53.926 45.099 68.914
Cash - - 103 61.879 33.534 5.486 -67 1.861 4.094 2.514
Shareholders Funds - - 4.857 80.444 53.344 17.111 -157 54.840 50.047 45.140
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 312 928 883 30 102 948 18.185 26.289
Income in Advance - - 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 "5221 - 5221"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 71.428 euro in 2024 which includes Inventories of 0 euro, Receivables of 68.914 euro and cash availability of 2.514 euro.
The company's Equity was valued at 45.140 euro, while total Liabilities amounted to 26.289 euro. Equity decreased by -4.628 euro, from 50.047 euro in 2023, to 45.140 in 2024.
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