Financial results - CONTROLLING EXPERTAUTO SRL

Financial Summary - Controlling Expertauto Srl
Unique identification code: 23360416
Registration number: J2008000521293
Nace: 4531
Sales - Ron
130.176
Net Profit - Ron
-3.767
Employees
2
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Company Controlling Expertauto Srl with Fiscal Code 23360416 recorded a turnover of 2024 of 130.176, with a net profit of -3.767 and having an average number of employees of 2. The company operates in the field of Comert cu ridicata de piese si accesorii pentru autovehicule having the NACE code 4531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Controlling Expertauto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.925 22.940 26.636 46.754 49.627 43.817 69.076 80.880 90.549 130.176
Total Income - EUR 33.228 33.997 31.837 47.715 64.322 48.826 71.281 83.357 93.636 130.666
Total Expenses - EUR 33.558 21.118 27.868 42.595 54.127 46.531 71.613 81.825 91.881 131.766
Gross Profit/Loss - EUR -330 12.879 3.970 5.120 10.195 2.295 -332 1.533 1.755 -1.100
Net Profit/Loss - EUR -1.327 11.859 2.623 4.466 9.552 1.830 -1.045 741 874 -3.767
Employees 0 0 1 2 2 1 1 2 2 2
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 increased by 44.6%, from 90.549 euro in the year 2023, to 130.176 euro in 2024. The Net Profit decreased by -869 euro, from 874 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 - Controlling Expertauto Srl - CUI 23360416

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 516 9.970 22.630 22.535 25.296 23.923 22.673 26.421 26.341 24.524
Current Assets 5.358 3.643 9.667 12.990 13.581 16.294 11.031 10.245 14.679 29.213
Inventories 5.250 3.416 7.121 9.363 10.397 10.922 9.550 8.927 8.557 19.097
Receivables 0 3 2.420 3.348 3.068 2.851 15 4 0 618
Cash 108 225 125 279 116 2.521 1.466 1.314 6.122 9.497
Shareholders Funds -11.532 445 3.060 7.470 16.877 18.387 16.935 17.728 18.517 14.647
Social Capital 270 267 263 258 253 248 243 243 243 241
Debts 18.868 14.616 30.660 29.452 23.369 23.173 20.770 22.952 26.504 42.405
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 "4531 - 4531"
CAEN Financial Year 4531
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 29.213 euro in 2024 which includes Inventories of 19.097 euro, Receivables of 618 euro and cash availability of 9.497 euro.
The company's Equity was valued at 14.647 euro, while total Liabilities amounted to 42.405 euro. Equity decreased by -3.767 euro, from 18.517 euro in 2023, to 14.647 in 2024.

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