Financial results - EXPERT GARAGE SOLUTIONS S.R.L.

Financial Summary - Expert Garage Solutions S.r.l.
Unique identification code: 35612010
Registration number: J2017006285230
Nace: 9531
Sales - Ron
850.844
Net Profit - Ron
92.475
Employees
10
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Company Expert Garage Solutions S.r.l. with Fiscal Code 35612010 recorded a turnover of 2024 of 850.844, with a net profit of 92.475 and having an average number of employees of 10. 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 - Expert Garage Solutions S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 52.173 110.506 466.861 660.955 642.300 745.847 793.786 1.114.496 850.844
Total Income - EUR - 52.174 110.506 470.343 674.640 679.830 817.693 801.297 1.135.134 856.278
Total Expenses - EUR - 61.002 107.634 327.467 450.875 462.535 570.546 658.570 706.614 746.763
Gross Profit/Loss - EUR - -8.828 2.872 142.876 223.766 217.295 247.147 142.727 428.521 109.515
Net Profit/Loss - EUR - -9.360 1.762 138.132 216.917 210.831 239.857 135.860 362.746 92.475
Employees - 4 3 7 9 10 13 11 11 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 decreased by -23.2%, from 1.114.496 euro in the year 2023, to 850.844 euro in 2024. The Net Profit decreased by -268.243 euro, from 362.746 euro in 2023, to 92.475 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 Garage Solutions S.r.l. - CUI 35612010

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 1.207 5.395 75.338 153.686 130.680 63.166 44.732 31.400 346.596
Current Assets - 3.782 43.875 147.082 314.434 455.658 525.488 570.871 907.552 740.730
Inventories - 1.733 15.064 8.389 31.442 44.284 64.009 53.695 21.617 19.175
Receivables - 914 22.318 113.752 264.807 394.374 441.601 467.789 883.814 716.299
Cash - 1.134 6.494 24.941 18.185 17.000 19.877 49.387 2.121 5.256
Shareholders Funds - -9.137 -7.198 131.066 273.761 347.785 411.523 388.976 608.478 553.751
Social Capital - 223 241 236 232 227 222 223 222 221
Debts - 14.126 56.469 91.354 200.160 241.385 272.257 450.900 555.221 533.575
Income in Advance - 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 740.730 euro in 2024 which includes Inventories of 19.175 euro, Receivables of 716.299 euro and cash availability of 5.256 euro.
The company's Equity was valued at 553.751 euro, while total Liabilities amounted to 533.575 euro. Equity decreased by -51.327 euro, from 608.478 euro in 2023, to 553.751 in 2024.

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