Financial results - EXPRESS MOTORS S.R.L.

Financial Summary - Express Motors S.r.l.
Unique identification code: 21868419
Registration number: J06/544/2007
Nace: 4511
Sales - Ron
33.640.443
Net Profit - Ron
1.162.210
Employee
32
The most important financial indicators for the company Express Motors S.r.l. - Unique Identification Number 21868419: sales in 2023 was 33.640.443 euro, registering a net profit of 1.162.210 euro and having an average number of 32 employees. Firma isi desfasoara activitatea in domeniul Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Express Motors S.r.l.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 2.082.769 1.532.513 3.185.609 8.927.016 14.661.057 18.473.720 12.655.347 11.590.854 27.214.053 33.640.443
Total Income - EUR 2.174.528 1.776.171 3.427.584 9.284.376 14.985.247 19.686.402 13.125.076 11.713.594 27.541.746 33.817.975
Total Expenses - EUR 2.171.737 1.728.998 3.269.298 8.999.973 14.416.711 18.330.700 12.084.411 10.661.843 26.007.490 32.483.456
Gross Profit/Loss - EUR 2.791 47.173 158.285 284.403 568.536 1.355.702 1.040.665 1.051.751 1.534.257 1.334.519
Net Profit/Loss - EUR 2.791 47.173 158.285 263.439 490.002 1.144.047 928.659 927.361 1.335.325 1.162.210
Employees 14 11 19 22 22 25 32 0 31 32
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales increased by 24.0%, from 27.214.053 euro in the year 2022, to 33.640.443 euro in 2023. The Net Profit decreased by -169.066 euro, from 1.335.325 euro in 2022, to 1.162.210 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Express Motors S.r.l. - CUI 21868419

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 1.366.132 1.545.702 1.400.099 1.374.369 1.344.405 880.940 618.328 872.993 597.374 770.877
Current Assets 437.632 686.083 921.772 3.018.058 2.079.533 4.001.606 2.540.216 2.849.911 1.561.954 6.398.029
Inventories 235.934 470.317 396.219 459.807 706.042 744.937 402.192 460.973 424.714 979.045
Receivables 76.932 184.899 478.109 2.393.106 1.237.540 3.133.310 1.893.265 1.875.848 1.007.752 5.063.343
Cash 124.767 30.867 47.445 165.146 135.951 123.359 244.759 513.090 129.488 355.641
Shareholders Funds -548.233 -505.636 -342.194 -72.964 418.376 1.169.527 959.643 976.259 1.359.659 2.174.325
Social Capital 22.311 22.497 22.268 21.891 21.489 21.073 20.674 20.215 20.278 20.216
Debts 2.351.997 2.737.421 2.664.065 4.463.841 3.005.725 3.712.528 2.198.901 2.746.645 803.176 4.994.581
Income in Advance 0 0 0 1.660 1.347 491 0 0 0 0
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 6.398.029 euro in 2023 which includes Inventories of 979.045 euro, Receivables of 5.063.343 euro and cash availability of 355.641 euro.
The company's Equity was valued at 2.174.325 euro, while total Liabilities amounted to 4.994.581 euro. Equity increased by 818.790 euro, from 1.359.659 euro in 2022, to 2.174.325 in 2023.

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