Financial results - D AUTO XPERT SRL

Financial Summary - D Auto Xpert Srl
Unique identification code: 23246269
Registration number: J2008000453354
Nace: 9531
Sales - Ron
1.472.202
Net Profit - Ron
348.787
Employees
19
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Company D Auto Xpert Srl with Fiscal Code 23246269 recorded a turnover of 2024 of 1.472.202, with a net profit of 348.787 and having an average number of employees of 19. The company operates in the field of Repararea și întreținerea autovehiculelor having the NACE code 9531.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - D Auto Xpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 565.330 626.944 535.239 663.810 775.074 831.884 1.128.693 1.326.702 1.502.389 1.472.202
Total Income - EUR 663.195 654.141 551.632 677.251 779.419 847.148 1.180.887 1.405.921 1.570.454 1.531.515
Total Expenses - EUR 682.374 649.652 546.489 561.191 688.350 622.586 845.854 943.519 1.047.940 1.134.308
Gross Profit/Loss - EUR -19.179 4.488 5.142 116.060 91.069 224.562 335.034 462.402 522.514 397.207
Net Profit/Loss - EUR -23.460 3.440 3.974 109.264 84.303 218.309 317.633 414.846 457.316 348.787
Employees 21 0 17 13 15 15 17 18 16 19
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 -1.5%, from 1.502.389 euro in the year 2023, to 1.472.202 euro in 2024. The Net Profit decreased by -105.974 euro, from 457.316 euro in 2023, to 348.787 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 - D Auto Xpert Srl - CUI 23246269

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 91.312 72.399 57.730 47.910 120.879 117.666 128.400 188.805 320.244 378.224
Current Assets 233.974 269.195 308.417 278.972 336.912 504.192 853.913 1.057.408 1.164.569 1.287.096
Inventories 49.126 45.987 28.766 59.451 18.893 38.070 17.620 7.332 8.726 47.829
Receivables 148.333 162.365 199.938 160.164 256.025 275.395 473.124 559.481 749.281 676.902
Cash 36.516 60.843 79.713 59.357 61.994 190.728 363.169 490.595 406.563 562.365
Shareholders Funds 5.493 8.876 12.700 121.731 182.603 356.104 544.550 662.710 1.117.884 1.258.579
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 319.794 332.718 392.078 281.043 300.334 266.237 437.861 591.820 367.114 417.388
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 "9531 - 9531"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.287.096 euro in 2024 which includes Inventories of 47.829 euro, Receivables of 676.902 euro and cash availability of 562.365 euro.
The company's Equity was valued at 1.258.579 euro, while total Liabilities amounted to 417.388 euro. Equity increased by 146.942 euro, from 1.117.884 euro in 2023, to 1.258.579 in 2024.

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