Financial results - AUTOTEX CAR EXPERTS SRL

Financial Summary - Autotex Car Experts Srl
Unique identification code: 32106604
Registration number: J40/9821/2013
Nace: 4520
Sales - Ron
1.667.457
Net Profit - Ron
-89.751
Employee
24
The most important financial indicators for the company Autotex Car Experts Srl - Unique Identification Number 32106604: sales in 2023 was 1.667.457 euro, registering a net profit of -89.751 euro and having an average number of 24 employees. Firma isi desfasoara activitatea in domeniul Intretinerea si repararea autovehiculelor having the NACE code 4520.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Autotex Car Experts Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 3.059.804 2.570.418 2.871.406 3.085.188 3.222.442 3.825.456 3.724.426 3.342.514 1.859.270 1.667.457
Total Income - EUR 3.087.367 2.674.712 3.052.180 3.123.593 3.249.743 3.867.651 3.907.792 3.568.020 1.947.657 1.813.218
Total Expenses - EUR 2.132.620 2.210.571 2.419.846 2.334.998 2.417.177 2.852.215 2.892.946 3.133.223 2.299.596 1.902.969
Gross Profit/Loss - EUR 954.747 464.141 632.334 788.595 832.566 1.015.436 1.014.846 434.797 -351.939 -89.751
Net Profit/Loss - EUR 794.088 374.856 518.127 580.940 693.454 835.431 832.620 355.066 -351.939 -89.751
Employees 32 38 41 45 41 42 42 42 31 24
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 -10.0%, from 1.859.270 euro in the year 2022, to 1.667.457 euro in 2023.

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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 - Autotex Car Experts Srl - CUI 32106604

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 700.121 1.224.559 3.917.364 3.791.077 3.881.430 4.066.845 3.865.589 3.550.122 3.367.354 3.166.101
Current Assets 435.786 400.556 602.402 484.754 725.654 790.724 1.131.726 2.269.278 1.701.822 1.301.672
Inventories 90.920 84.599 111.642 104.680 113.285 138.111 116.165 111.954 149.125 137.639
Receivables 290.051 293.442 452.306 371.980 567.801 663.178 856.521 2.022.266 1.482.558 1.055.313
Cash 54.815 22.515 38.454 8.093 44.568 -10.566 159.040 135.058 70.138 108.720
Shareholders Funds 794.133 1.167.617 1.506.827 1.791.585 2.081.415 2.462.662 2.743.444 2.891.910 2.548.943 2.451.463
Social Capital 45 45 45 218.953 214.935 632.191 0 606.453 608.334 606.489
Debts 358.988 476.535 3.043.515 2.514.541 2.554.363 2.440.603 2.285.024 2.950.624 2.524.965 2.018.071
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 1.301.672 euro in 2023 which includes Inventories of 137.639 euro, Receivables of 1.055.313 euro and cash availability of 108.720 euro.
The company's Equity was valued at 2.451.463 euro, while total Liabilities amounted to 2.018.071 euro. Equity decreased by -89.751 euro, from 2.548.943 euro in 2022, to 2.451.463 in 2023.

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