Financial results - X-PERT AUTO RULATE I&M S.R.L.

Financial Summary - X-Pert Auto Rulate I&M S.r.l.
Unique identification code: 45182654
Registration number: J04/1895/2021
Nace: 4511
Sales - Ron
49.854
Net Profit - Ron
5.857
Employees
1
Open Account
Company X-Pert Auto Rulate I&M S.r.l. with Fiscal Code 45182654 recorded a turnover of 2024 of 49.854, with a net profit of 5.857 and having an average number of employees of 1. The company operates in the field of Comert cu autoturisme si autovehicule usoare (sub 3,5 tone) having the NACE code 4511.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - X-Pert Auto Rulate I&M S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 34.010 59.992 49.854
Total Income - EUR - - - - - - - 34.186 60.177 50.085
Total Expenses - EUR - - - - - - - 23.286 64.496 43.727
Gross Profit/Loss - EUR - - - - - - - 10.900 -4.319 6.358
Net Profit/Loss - EUR - - - - - - - 10.390 -4.921 5.857
Employees - - - - - - - 1 1 1
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 -16.4%, from 59.992 euro in the year 2023, to 49.854 euro in 2024. The Net Profit increased by 5.857 euro, from 0 euro in 2023, to 5.857 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 - X-Pert Auto Rulate I&M S.r.l. - CUI 45182654

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 6.166 5.300 4.427
Current Assets - - - - - - - 27.673 11.721 19.734
Inventories - - - - - - - 24.691 5.237 5.167
Receivables - - - - - - - 0 4.530 0
Cash - - - - - - - 2.981 1.954 14.567
Shareholders Funds - - - - - - - 10.431 5.478 11.305
Social Capital - - - - - - - 41 40 40
Debts - - - - - - - 23.408 11.543 12.856
Income in Advance - - - - - - - 0 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 "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 19.734 euro in 2024 which includes Inventories of 5.167 euro, Receivables of 0 euro and cash availability of 14.567 euro.
The company's Equity was valued at 11.305 euro, while total Liabilities amounted to 12.856 euro. Equity increased by 5.858 euro, from 5.478 euro in 2023, to 11.305 in 2024.

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