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Financial results - ESSO AUTOMOBILE STORE SRL

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Financial Summary - Esso Automobile Store Srl
Unique identification code: 37970732
Registration number: J03/1848/2017
Nace: 4511
Sales - Ron
79.656
Net Profit - Ron
258
Employees
1
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Company Esso Automobile Store Srl with Fiscal Code 37970732 recorded a turnover of 2024 of 79.656, with a net profit of 258 and having an average number of employees of 1. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Esso Automobile Store Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 0 87.186 128.735 92.053 100.527 77.045 91.354 79.656
Total Income - EUR - - 0 89.356 135.689 97.005 110.636 89.233 110.142 92.763
Total Expenses - EUR - - 1.795 109.264 134.160 95.917 108.169 87.573 107.777 91.694
Gross Profit/Loss - EUR - - -1.795 -19.907 1.529 1.088 2.467 1.661 2.365 1.070
Net Profit/Loss - EUR - - -1.795 -20.801 173 167 1.360 768 1.264 258
Employees - - 1 1 1 1 1 1 1 1
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 -12.3%, from 91.354 euro in the year 2023, to 79.656 euro in 2024. The Net Profit decreased by -999 euro, from 1.264 euro in 2023, to 258 in the last year.
Sales - Ron
Net Profit - Ron
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ESSO AUTOMOBILE STORE SRL

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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 - Esso Automobile Store Srl - CUI 37970732

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 0 201 625 2.366 1.642 3.056 1.936 943
Current Assets - - 9.528 24.657 27.940 24.993 24.017 21.198 22.840 22.887
Inventories - - 4.765 17.464 18.995 16.016 19.003 13.535 12.010 12.544
Receivables - - 19 4.270 0 33 0 0 77 2.274
Cash - - 4.744 2.923 8.944 8.944 5.014 7.663 10.753 8.069
Shareholders Funds - - -1.751 -22.520 -21.911 -21.328 -19.495 -18.787 -17.466 -17.111
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 11.279 50.770 57.899 60.368 56.488 54.410 42.242 40.942
Income in Advance - - 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 "4511 - 4511"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 22.887 euro in 2024 which includes Inventories of 12.544 euro, Receivables of 2.274 euro and cash availability of 8.069 euro.
The company's Equity was valued at -17.111 euro, while total Liabilities amounted to 40.942 euro. Equity increased by 258 euro, from -17.466 euro in 2023, to -17.111 in 2024.
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