Financial results - NORD AUTO EXPERT S.R.L.

Financial Summary - Nord Auto Expert S.r.l.
Unique identification code: 33499234
Registration number: J23/8360/2023
Nace: 9531
Sales - Ron
569.291
Net Profit - Ron
17.003
Employees
9
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Company Nord Auto Expert S.r.l. with Fiscal Code 33499234 recorded a turnover of 2024 of 569.291, with a net profit of 17.003 and having an average number of employees of 9. 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 - Nord Auto Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 84.368 153.369 205.798 292.289 362.768 340.336 357.248 400.529 431.729 569.291
Total Income - EUR 85.251 153.370 205.798 292.289 362.791 340.337 357.254 443.813 432.118 598.290
Total Expenses - EUR 97.982 148.058 203.496 259.841 315.452 280.537 332.330 400.262 420.230 578.647
Gross Profit/Loss - EUR -12.731 5.312 2.302 32.447 47.339 59.800 24.924 43.551 11.888 19.643
Net Profit/Loss - EUR -12.731 4.537 279 29.498 43.658 56.613 21.529 39.682 8.406 17.003
Employees 4 6 7 7 8 7 8 9 9 9
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 32.6%, from 431.729 euro in the year 2023, to 569.291 euro in 2024. The Net Profit increased by 8.644 euro, from 8.406 euro in 2023, to 17.003 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 - Nord Auto Expert S.r.l. - CUI 33499234

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.077 6.840 10.315 4.712 24.893 20.577 46.185 40.068 52.071 40.690
Current Assets 3.685 10.819 16.846 38.837 83.043 72.106 29.501 70.785 36.940 93.283
Inventories 524 518 9.577 720 2.888 1.019 1.040 532 30.139 919
Receivables 2.558 8.816 5.914 31.983 50.887 54.299 26.772 37.845 43.945 111.855
Cash 604 1.485 1.355 6.133 29.268 16.787 1.688 32.408 -37.144 -19.491
Shareholders Funds -19.419 -14.684 -14.156 15.602 43.911 56.861 21.771 39.926 8.649 25.603
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 26.180 32.353 41.327 28.250 64.035 35.831 53.930 70.957 79.230 106.444
Income in Advance 0 0 0 0 0 0 0 0 3.243 2.345
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 93.283 euro in 2024 which includes Inventories of 919 euro, Receivables of 111.855 euro and cash availability of -19.491 euro.
The company's Equity was valued at 25.603 euro, while total Liabilities amounted to 106.444 euro. Equity increased by 17.003 euro, from 8.649 euro in 2023, to 25.603 in 2024. The Debt Ratio was 79.2% in the year 2024.

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