Financial results - EXPERT MOTOR INTERACTIV S.R.L.

Financial Summary - Expert Motor Interactiv S.r.l.
Unique identification code: 12094157
Registration number: J03/306/1999
Nace: 4532
Sales - Ron
53.852
Net Profit - Ron
2.032
Employees
1
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Company Expert Motor Interactiv S.r.l. with Fiscal Code 12094157 recorded a turnover of 2024 of 53.852, with a net profit of 2.032 and having an average number of employees of 1. The company operates in the field of Comert cu amanuntul de piese si accesorii pentru autovehicule having the NACE code 4532.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Motor Interactiv S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 113.935 124.268 83.005 69.287 69.529 103.073 60.060 107.996 111.725 53.852
Total Income - EUR 116.952 124.700 83.005 69.287 69.925 103.196 60.060 119.767 121.780 69.938
Total Expenses - EUR 115.915 124.215 78.233 68.317 68.408 99.809 59.110 117.976 118.359 67.406
Gross Profit/Loss - EUR 1.037 485 4.772 970 1.517 3.387 950 1.790 3.420 2.532
Net Profit/Loss - EUR 871 403 216 278 818 2.355 349 593 2.202 2.032
Employees 2 4 5 4 3 3 2 2 2 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 -51.5%, from 111.725 euro in the year 2023, to 53.852 euro in 2024. The Net Profit decreased by -158 euro, from 2.202 euro in 2023, to 2.032 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 Motor Interactiv S.r.l. - CUI 12094157

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 40.960 40.542 42.393 41.615 40.809 40.035 46.122 54.881 63.253 55.416
Current Assets 54.456 34.961 51.553 64.615 109.302 76.412 97.269 77.137 93.626 104.737
Inventories 41.028 24.969 36.216 60.384 81.910 75.404 90.088 74.746 74.457 88.943
Receivables 9.264 7.983 4.334 4.146 26.694 759 4.632 1.675 12.130 8.550
Cash 4.164 2.009 11.003 85 699 248 2.549 716 7.039 7.243
Shareholders Funds 13.059 13.329 13.320 13.353 13.912 16.003 15.997 16.640 18.791 20.718
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 82.357 71.880 80.626 93.379 136.199 100.444 127.535 118.771 136.194 140.019
Income in Advance 0 0 0 0 0 0 0 0 1.894 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 "4532 - 4532"
CAEN Financial Year 4532
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.737 euro in 2024 which includes Inventories of 88.943 euro, Receivables of 8.550 euro and cash availability of 7.243 euro.
The company's Equity was valued at 20.718 euro, while total Liabilities amounted to 140.019 euro. Equity increased by 2.032 euro, from 18.791 euro in 2023, to 20.718 in 2024.

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