Company A & D Expert Protect Srl with Fiscal Code 21939641
recorded a turnover of 2024 of
72.586,
with a net profit of
-8.188
and having an average number of employees of
2.
The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
A & D Expert Protect Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
62.678
72.580
77.282
89.118
102.703
91.663
110.483
134.425
108.454
72.586
Total Income - EUR
62.678
72.580
79.103
89.617
121.197
92.063
172.871
136.726
109.388
73.322
Total Expenses - EUR
42.848
32.814
30.391
25.643
67.757
67.205
125.020
89.164
76.040
79.253
Gross Profit/Loss - EUR
19.830
39.766
48.712
63.974
53.441
24.858
47.851
47.562
33.349
-5.931
Net Profit/Loss - EUR
17.949
39.040
47.921
63.082
52.275
24.008
46.160
46.245
32.394
-8.188
Employees
6
6
0
3
3
1
1
3
2
2
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 -32.7%, from 108.454 euro in the year 2023, to 72.586 euro in 2024.
The Net Profit decreased by -32.213 euro, from 32.394 euro in 2023, to 0 in the last year.
Check the financial reports for the company - A & D Expert Protect Srl
Financial Rating - A & D EXPERT PROTECT SRL
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Financial Rating
Payment Limits - A & D Expert Protect Srl
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Prob. of insolvency - A & D Expert Protect Srl
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Insolvency Probability
Financial Reports - A & D Expert Protect Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
A & D Expert Protect Srl - CUI 21939641
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
476
947
573
37.700
243.805
223.403
255.728
234.243
208.975
181.123
Current Assets
72.593
44.956
52.031
46.362
56.898
69.698
55.901
4.322
4.215
4.561
Inventories
0
0
0
0
0
1.129
0
0
0
0
Receivables
3.723
3.168
3.124
5.602
13.222
1.995
4.874
3.110
2.233
1.244
Cash
68.869
41.788
48.907
40.760
43.676
66.574
51.027
1.212
1.982
3.317
Shareholders Funds
61.691
39.094
47.973
83.155
133.820
141.858
144.750
91.853
103.290
94.525
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
11.391
6.903
4.631
907
166.883
151.325
166.960
146.794
112.218
92.565
Income in Advance
0
0
0
0
0
0
0
0
100
1.160
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
"7499 - 7499"
CAEN Financial Year
8299
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
4.561 euro in 2024 which includes Inventories of
0 euro, Receivables of
1.244 euro and cash availability of
3.317 euro.
The company's Equity was valued at
94.525 euro, while total Liabilities amounted to
92.565 euro.
Equity decreased by -8.188 euro, from 103.290 euro in 2023, to 94.525 in 2024.
The Debt Ratio was 49.2% in the year 2024.
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