Financial results - FLEET EXPERTS SRL

Financial Summary - Fleet Experts Srl
Unique identification code: 35142148
Registration number: J2015012802409
Nace: 7020
Sales - Ron
163.308
Net Profit - Ron
41.704
Employees
5
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Company Fleet Experts Srl with Fiscal Code 35142148 recorded a turnover of 2024 of 163.308, with a net profit of 41.704 and having an average number of employees of 5. The company operates in the field of Activităţi de consultanţă în afaceri și management having the NACE code 7020.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Fleet Experts Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 116 18 96.714 156.308 188.698 148.244 192.053 264.872 218.659 163.308
Total Income - EUR 116 18 97.226 157.229 188.732 148.244 192.054 267.718 239.798 164.625
Total Expenses - EUR 2.330 7.047 106.263 161.026 173.334 106.172 170.311 229.839 206.673 119.402
Gross Profit/Loss - EUR -2.214 -7.028 -9.037 -3.797 15.398 42.072 21.743 37.878 33.125 45.222
Net Profit/Loss - EUR -2.218 -7.029 -10.009 -5.369 13.511 40.589 19.789 35.202 31.086 41.704
Employees 1 1 1 5 6 8 9 9 6 5
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 -24.9%, from 218.659 euro in the year 2023, to 163.308 euro in 2024. The Net Profit increased by 10.791 euro, from 31.086 euro in 2023, to 41.704 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 - Fleet Experts Srl - CUI 35142148

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 110 8 13.686 3.681 6.821 5.218 3.708 3.442 22.248 1.608
Current Assets 1.901 2.096 24.274 118.979 111.637 167.923 182.739 252.111 327.340 299.001
Inventories 0 0 1.037 78.531 55.152 108.057 56.040 68.240 54.679 94.653
Receivables 1.264 1.902 20.567 29.887 55.793 57.983 122.592 181.392 266.789 201.724
Cash 638 194 2.670 10.562 692 1.884 4.108 2.478 5.872 2.624
Shareholders Funds -2.173 -9.179 -19.034 -24.054 -39.606 1.734 -18.204 13.853 44.898 86.350
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.184 11.326 57.342 156.768 165.574 176.437 204.651 241.699 303.852 212.387
Income in Advance 0 0 0 0 0 0 0 0 1.335 2.366
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 "7020 - 7020"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 299.001 euro in 2024 which includes Inventories of 94.653 euro, Receivables of 201.724 euro and cash availability of 2.624 euro.
The company's Equity was valued at 86.350 euro, while total Liabilities amounted to 212.387 euro. Equity increased by 41.704 euro, from 44.898 euro in 2023, to 86.350 in 2024. The Debt Ratio was 70.5% in the year 2024.

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