Financial results - EXPERT AUTO SRL

Financial Summary - Expert Auto Srl
Unique identification code: 15296517
Registration number: J2003000223332
Nace: 4782
Sales - Ron
975.062
Net Profit - Ron
29.344
Employees
10
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Company Expert Auto Srl with Fiscal Code 15296517 recorded a turnover of 2024 of 975.062, with a net profit of 29.344 and having an average number of employees of 10. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al pieselor şi accesoriilor pentru autovehicule; CAEN Ver.2: Comert cu amanuntul al textilelor, imbracamintei si incaltamintei efectuat prin standuri, chioscuri si piete; having the NACE code 4782.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 358.167 402.483 468.637 502.429 620.077 730.625 1.016.905 904.575 844.311 975.062
Total Income - EUR 359.455 409.987 470.254 505.468 624.058 751.003 1.028.616 909.757 850.019 981.138
Total Expenses - EUR 350.960 407.586 467.647 476.178 558.326 688.643 925.368 842.755 821.818 947.827
Gross Profit/Loss - EUR 8.494 2.400 2.608 29.289 65.733 62.361 103.248 67.002 28.201 33.311
Net Profit/Loss - EUR 7.369 2.066 2.246 24.837 56.743 55.174 91.038 57.816 23.778 29.344
Employees 9 14 16 12 11 14 18 16 12 10
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 16.1%, from 844.311 euro in the year 2023, to 975.062 euro in 2024. The Net Profit increased by 5.699 euro, from 23.778 euro in 2023, to 29.344 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 - Expert Auto Srl - CUI 15296517

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.349 4.230 2.017 0 6.198 9.915 8.855 7.517 8.290 7.002
Current Assets 64.837 76.432 89.293 114.659 202.538 222.295 263.719 254.298 165.228 165.676
Inventories 58.058 72.450 81.528 109.565 182.526 151.983 146.810 158.022 118.321 81.673
Receivables 3.363 3.548 5.375 4.094 9.952 20.239 36.328 88.076 43.731 74.666
Cash 3.416 434 2.390 1.000 10.061 50.073 80.581 8.200 3.176 9.337
Shareholders Funds 45 2.110 14.346 38.920 84.142 137.722 229.107 69.008 34.937 48.215
Social Capital 45 45 10.070 9.885 9.694 9.510 9.299 9.328 9.300 9.248
Debts 75.141 78.552 76.963 75.740 124.594 94.489 43.467 192.807 138.581 124.463
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 "4782 - 4782"
CAEN Financial Year 4782
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 165.676 euro in 2024 which includes Inventories of 81.673 euro, Receivables of 74.666 euro and cash availability of 9.337 euro.
The company's Equity was valued at 48.215 euro, while total Liabilities amounted to 124.463 euro. Equity increased by 13.473 euro, from 34.937 euro in 2023, to 48.215 in 2024.

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