Financial results - AUTOKLASS EXPERT S.R.L.

Financial Summary - Autoklass Expert S.r.l.
Unique identification code: 23721790
Registration number: J40/6797/2008
Nace: 4520
Sales - Ron
307.427
Net Profit - Ron
15.137
Employees
12
Open Account
Company Autoklass Expert S.r.l. with Fiscal Code 23721790 recorded a turnover of 2024 of 307.427, with a net profit of 15.137 and having an average number of employees of 12. 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 - Autoklass Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 329.656 390.526 385.823 624.495 447.946 313.172 737.095 309.845 375.259 307.427
Total Income - EUR 331.323 455.454 385.828 758.767 451.407 313.186 817.585 477.586 239.555 353.205
Total Expenses - EUR 249.120 341.017 241.897 460.472 340.157 241.601 324.920 430.765 354.865 330.917
Gross Profit/Loss - EUR 82.203 114.437 143.931 298.295 111.249 71.586 492.665 46.821 -115.310 22.288
Net Profit/Loss - EUR 69.061 96.113 138.623 292.014 106.743 68.550 486.223 43.868 -118.720 15.137
Employees 17 16 14 13 13 12 13 12 11 12
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 -17.6%, from 375.259 euro in the year 2023, to 307.427 euro in 2024. The Net Profit increased by 15.137 euro, from 0 euro in 2023, to 15.137 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 - Autoklass Expert S.r.l. - CUI 23721790

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 134.876 108.639 95.142 115.546 111.979 112.295 239.541 366.052 345.415 330.900
Current Assets 438.093 580.623 704.136 947.310 601.005 698.188 1.047.415 940.879 841.795 1.106.140
Inventories 17.355 29.014 71.880 199.304 155.503 186.620 323.899 537.161 409.480 695.668
Receivables 389.312 385.167 400.206 356.518 373.190 367.392 387.916 389.955 417.759 374.378
Cash 31.427 166.443 232.049 391.489 72.311 144.177 335.600 13.763 14.556 36.095
Shareholders Funds 220.641 314.503 447.805 731.601 340.388 402.485 879.782 926.380 804.851 1.059.398
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 352.328 374.698 351.353 331.256 376.037 408.360 407.195 380.551 382.354 377.642
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 1.106.140 euro in 2024 which includes Inventories of 695.668 euro, Receivables of 374.378 euro and cash availability of 36.095 euro.
The company's Equity was valued at 1.059.398 euro, while total Liabilities amounted to 377.642 euro. Equity increased by 259.045 euro, from 804.851 euro in 2023, to 1.059.398 in 2024.

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