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Financial results - EXPRESS AUTO CONCEPT C.F. S.R.L.

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Financial Summary - Express Auto Concept C.f. S.r.l.
Unique identification code: 40363013
Registration number: J03/2880/2018
Nace: 4511
Sales - Ron
391.868
Net Profit - Ron
-1.140
Employees
1
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Company Express Auto Concept C.f. S.r.l. with Fiscal Code 40363013 recorded a turnover of 2024 of 391.868, with a net profit of -1.140 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 - Express Auto Concept C.f. S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 0 63.624 233.336 221.085 300.867 391.868
Total Income - EUR - - - 0 0 63.672 233.374 237.308 300.891 406.440
Total Expenses - EUR - - - 0 1.011 61.695 229.906 233.885 298.263 406.239
Gross Profit/Loss - EUR - - - 0 -1.011 1.977 3.468 3.423 2.628 201
Net Profit/Loss - EUR - - - 0 -1.011 68 1.181 1.406 70 -1.140
Employees - - - 0 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 increased by 31.0%, from 300.867 euro in the year 2023, to 391.868 euro in 2024. The Net Profit decreased by -70 euro, from 70 euro in 2023, to 0 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 - Express Auto Concept C.f. S.r.l. - CUI 40363013

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 0 0 0 0 0 0 0
Current Assets - - - 43 7 41.002 82.046 85.616 87.270 110.643
Inventories - - - 0 0 35.726 52.504 74.914 62.373 94.783
Receivables - - - 0 0 0 0 0 0 46
Cash - - - 43 7 5.275 29.541 10.702 24.897 15.813
Shareholders Funds - - - 43 -969 -883 318 1.725 1.790 639
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 0 976 50.296 92.403 91.521 97.578 122.033
Income in Advance - - - 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 110.643 euro in 2024 which includes Inventories of 94.783 euro, Receivables of 46 euro and cash availability of 15.813 euro.
The company's Equity was valued at 639 euro, while total Liabilities amounted to 122.033 euro. Equity decreased by -1.140 euro, from 1.790 euro in 2023, to 639 in 2024.
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