Financial results - MOTOR EXPERT SRL

Financial Summary - Motor Expert Srl
Unique identification code: 15821950
Registration number: J2003002932139
Nace: 4781
Sales - Ron
14.876.284
Net Profit - Ron
548.016
Employees
30
Open Account
Company Motor Expert Srl with Fiscal Code 15821950 recorded a turnover of 2024 of 14.876.284, with a net profit of 548.016 and having an average number of employees of 30. The company operates in the field of CAEN Ver.3: Comerţ cu amănuntul al autovehiculelor; CAEN Ver.2: Comert cu amanuntul al produselor alimentare, bauturilor si produselor din tutun efectuat prin standuri, chioscuri si piete; having the NACE code 4781.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Motor Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.363.573 3.086.643 3.946.558 3.749.274 5.304.516 7.121.049 9.737.709 8.949.534 12.517.339 14.876.284
Total Income - EUR 2.412.277 3.148.651 4.053.102 3.973.487 5.669.312 7.556.401 10.713.830 10.129.684 13.138.474 15.547.087
Total Expenses - EUR 2.394.962 3.122.066 3.913.068 3.771.167 5.395.153 7.204.510 10.050.272 9.335.167 12.215.916 14.898.604
Gross Profit/Loss - EUR 17.315 26.586 140.033 202.319 274.159 351.890 663.558 794.517 922.558 648.483
Net Profit/Loss - EUR 5.134 12.163 105.667 168.184 229.929 306.701 581.829 686.967 798.112 548.016
Employees 24 24 25 25 25 27 28 26 27 30
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 19.5%, from 12.517.339 euro in the year 2023, to 14.876.284 euro in 2024. The Net Profit decreased by -245.635 euro, from 798.112 euro in 2023, to 548.016 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Motor Expert Srl - CUI 15821950

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 730.961 657.667 573.633 606.686 642.266 720.288 764.311 1.013.490 1.398.464 1.400.095
Current Assets 231.447 347.253 375.998 268.820 534.434 653.219 1.304.328 1.098.646 1.861.137 1.506.069
Inventories 155.841 278.455 270.855 190.962 295.055 289.380 382.628 352.913 1.021.462 883.940
Receivables 73.777 65.198 100.573 73.241 110.566 247.884 494.644 277.046 368.193 195.074
Cash 1.829 3.600 4.569 4.616 128.813 115.955 427.056 468.687 471.482 427.055
Shareholders Funds 501.047 385.628 416.908 512.973 585.457 674.323 1.039.048 916.030 1.026.480 775.107
Social Capital 11.249 11.134 10.945 10.745 10.537 10.337 10.108 10.139 10.108 10.052
Debts 464.917 622.951 535.548 370.373 597.631 702.686 1.032.585 1.189.310 2.249.039 2.149.044
Income in Advance 0 0 0 0 0 725 3.567 17.439 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 "4781 - 4781"
CAEN Financial Year 4511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.506.069 euro in 2024 which includes Inventories of 883.940 euro, Receivables of 195.074 euro and cash availability of 427.055 euro.
The company's Equity was valued at 775.107 euro, while total Liabilities amounted to 2.149.044 euro. Equity decreased by -245.635 euro, from 1.026.480 euro in 2023, to 775.107 in 2024.

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