Financial results - EXPERT AUTO SRL

Financial Summary - Expert Auto Srl
Unique identification code: 15734188
Registration number: J27/1252/2003
Nace: 4531
Sales - Ron
27.275
Net Profit - Ron
662
Employees
1
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Company Expert Auto Srl with Fiscal Code 15734188 recorded a turnover of 2024 of 27.275, with a net profit of 662 and having an average number of employees of 1. 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 - Expert Auto Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 95.933 100.290 122.277 110.828 120.975 111.516 154.654 70.619 28.281 27.275
Total Income - EUR 98.489 100.430 122.319 112.728 121.337 114.645 154.675 71.821 28.807 27.275
Total Expenses - EUR 111.414 109.552 126.301 118.444 125.749 112.496 148.758 70.794 26.795 26.347
Gross Profit/Loss - EUR -12.925 -9.123 -3.982 -5.716 -4.412 2.149 5.917 1.027 2.012 929
Net Profit/Loss - EUR -12.925 -10.127 -5.205 -6.843 -5.626 1.050 4.476 322 1.730 662
Employees 5 5 5 5 5 5 5 3 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 -3.0%, from 28.281 euro in the year 2023, to 27.275 euro in 2024. The Net Profit decreased by -1.059 euro, from 1.730 euro in 2023, to 662 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 15734188

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 148.227 142.369 161.964 156.883 152.171 147.820 153.205 153.581 152.254 150.131
Current Assets 192.580 190.745 155.865 177.949 153.131 125.240 88.332 71.232 55.525 55.719
Inventories 70.518 60.893 49.622 48.305 47.626 42.369 27.823 26.624 25.091 22.950
Receivables 82.118 78.374 50.807 53.810 56.540 45.551 30.980 28.728 28.076 30.228
Cash 39.945 51.477 55.436 75.834 48.965 37.319 29.528 15.880 2.357 2.541
Shareholders Funds 114.069 102.779 121.066 112.001 104.206 103.309 115.566 116.247 117.624 117.629
Social Capital 7.424 7.348 7.224 7.091 6.954 6.822 6.671 6.692 6.671 0
Debts 226.974 230.568 196.764 222.831 201.096 169.750 125.971 108.566 90.154 88.221
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 55.719 euro in 2024 which includes Inventories of 22.950 euro, Receivables of 30.228 euro and cash availability of 2.541 euro.
The company's Equity was valued at 117.629 euro, while total Liabilities amounted to 88.221 euro. Equity increased by 662 euro, from 117.624 euro in 2023, to 117.629 in 2024.

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