Financial results - EXPRESS BODY SERVICE S.R.L.

Financial Summary - Express Body Service S.r.l.
Unique identification code: 25524175
Registration number: J2009005634407
Nace: 9531
Sales - Ron
302.270
Net Profit - Ron
-24.429
Employees
2
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Company Express Body Service S.r.l. with Fiscal Code 25524175 recorded a turnover of 2024 of 302.270, with a net profit of -24.429 and having an average number of employees of 2. 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 - Express Body Service S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.154 557 0 0 0 14.856 255.755 211.982 216.380 302.270
Total Income - EUR 3.154 557 0 0 569 14.856 255.756 217.858 216.407 309.116
Total Expenses - EUR 378 1.025 2.173 968 505 12.261 120.376 177.275 242.342 324.786
Gross Profit/Loss - EUR 2.776 -469 -2.173 -968 64 2.595 135.380 40.583 -25.936 -15.670
Net Profit/Loss - EUR 2.682 -485 -2.173 -968 47 2.149 132.873 38.726 -27.840 -24.429
Employees 1 1 1 1 0 1 1 1 2 2
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 40.5%, from 216.380 euro in the year 2023, to 302.270 euro in 2024.
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 Body Service S.r.l. - CUI 25524175

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 10.439 17.386 14.862 84.113
Current Assets 2.891 3.530 3.470 3.406 3.434 10.407 148.093 185.370 246.127 274.982
Inventories 2.646 2.619 2.575 2.528 1.973 0 45.337 95.579 174.903 216.767
Receivables 0 0 0 0 0 5.132 37.353 53.469 68.707 52.449
Cash 245 911 895 879 1.461 5.275 65.402 36.322 2.517 5.766
Shareholders Funds -11.833 -12.197 -14.164 -14.872 -14.538 -12.113 121.029 157.931 108.012 74.341
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.724 15.727 17.634 18.279 17.972 22.520 37.503 44.825 154.635 286.413
Income in Advance 0 0 0 0 0 0 0 0 0 128
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 274.982 euro in 2024 which includes Inventories of 216.767 euro, Receivables of 52.449 euro and cash availability of 5.766 euro.
The company's Equity was valued at 74.341 euro, while total Liabilities amounted to 286.413 euro. Equity decreased by -33.067 euro, from 108.012 euro in 2023, to 74.341 in 2024. The Debt Ratio was 79.4% in the year 2024.

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