Financial results - ESM AUTO EXPRESS LOGISTIK S.R.L.

Financial Summary - Esm Auto Express Logistik S.r.l.
Unique identification code: 27637499
Registration number: J22/1464/2010
Nace: 4941
Sales - Ron
485.449
Net Profit - Ron
30.454
Employees
4
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Company Esm Auto Express Logistik S.r.l. with Fiscal Code 27637499 recorded a turnover of 2024 of 485.449, with a net profit of 30.454 and having an average number of employees of 4. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Esm Auto Express Logistik S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 127.240 160.095 151.276 255.127 276.374 256.784 163.862 294.741 458.738 485.449
Total Income - EUR 143.539 171.926 171.955 261.244 283.797 258.847 209.401 302.448 484.740 508.515
Total Expenses - EUR 143.005 171.189 153.245 258.319 280.710 255.351 206.226 269.341 415.449 463.095
Gross Profit/Loss - EUR 535 737 18.711 2.925 3.087 3.496 3.175 33.107 69.290 45.421
Net Profit/Loss - EUR 397 598 16.516 546 846 933 1.396 30.175 64.499 30.454
Employees 4 4 4 4 2 3 3 3 4 4
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 6.4%, from 458.738 euro in the year 2023, to 485.449 euro in 2024. The Net Profit decreased by -33.684 euro, from 64.499 euro in 2023, to 30.454 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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ESM AUTO EXPRESS LOGISTIK S.R.L.

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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 - Esm Auto Express Logistik S.r.l. - CUI 27637499

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 56.626 43.190 28.555 22.665 52.171 38.567 20.937 10.434 46.006 50.471
Current Assets 66.899 9.615 21.844 56.966 40.539 44.153 35.808 48.522 105.249 163.644
Inventories 0 0 0 0 0 0 15.161 0 591 580
Receivables 54.415 2.024 17.960 44.948 25.870 38.528 11.129 37.869 96.333 153.840
Cash 12.484 7.590 3.884 12.018 14.669 5.625 9.518 10.653 8.325 9.223
Shareholders Funds -1.276 -665 16.379 16.624 17.148 22.823 17.125 33.125 97.524 123.063
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 125.486 54.216 36.191 64.796 76.786 60.485 39.620 25.830 53.731 91.052
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 163.644 euro in 2024 which includes Inventories of 580 euro, Receivables of 153.840 euro and cash availability of 9.223 euro.
The company's Equity was valued at 123.063 euro, while total Liabilities amounted to 91.052 euro. Equity increased by 26.084 euro, from 97.524 euro in 2023, to 123.063 in 2024.

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