Financial results - ARCO EXPERT SRL

Financial Summary - Arco Expert Srl
Unique identification code: 12652474
Registration number: J40/982/2000
Nace: 4690
Sales - Ron
3.111.686
Net Profit - Ron
113.294
Employees
41
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Company Arco Expert Srl with Fiscal Code 12652474 recorded a turnover of 2024 of 3.111.686, with a net profit of 113.294 and having an average number of employees of 41. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.867.380 3.357.210 3.551.153 4.013.971 4.143.556 3.497.968 3.537.870 3.443.770 2.989.886 3.111.686
Total Income - EUR 2.940.984 3.415.198 3.583.617 4.051.302 4.163.495 3.613.755 3.572.494 3.947.245 3.010.311 3.149.893
Total Expenses - EUR 2.235.149 2.569.413 3.087.931 3.547.060 3.801.988 3.267.289 3.323.925 3.849.560 2.983.232 3.015.245
Gross Profit/Loss - EUR 705.835 845.784 495.686 504.242 361.507 346.465 248.569 97.684 27.078 134.648
Net Profit/Loss - EUR 599.761 726.106 407.983 434.437 310.162 307.018 213.638 76.739 19.306 113.294
Employees 48 55 57 60 63 57 53 50 48 41
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 4.7%, from 2.989.886 euro in the year 2023, to 3.111.686 euro in 2024. The Net Profit increased by 94.096 euro, from 19.306 euro in 2023, to 113.294 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Arco Expert Srl - CUI 12652474

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 708.829 1.151.157 1.675.807 1.566.791 2.143.869 2.142.084 3.088.602 1.564.015 1.868.890 1.726.961
Current Assets 1.587.717 1.490.075 1.522.132 2.031.589 1.866.750 1.811.608 1.685.620 1.802.088 1.756.625 1.642.212
Inventories 705.786 776.817 797.616 935.530 986.194 771.917 931.663 833.527 927.906 937.348
Receivables 578.006 633.727 593.221 1.011.368 764.426 837.126 684.159 916.709 782.407 683.122
Cash 303.924 79.531 131.294 84.692 116.130 202.565 69.798 51.852 46.312 21.742
Shareholders Funds 1.835.180 1.782.952 2.056.740 2.130.740 2.146.761 2.296.657 2.161.458 579.679 597.227 587.727
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 452.280 881.961 1.148.287 1.486.273 1.872.609 1.658.273 2.612.818 2.793.745 3.044.923 2.800.463
Income in Advance 26.921 13.591 9.467 0 11.187 19.620 17.326 9.242 17.681 11.394
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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.642.212 euro in 2024 which includes Inventories of 937.348 euro, Receivables of 683.122 euro and cash availability of 21.742 euro.
The company's Equity was valued at 587.727 euro, while total Liabilities amounted to 2.800.463 euro. Equity decreased by -6.162 euro, from 597.227 euro in 2023, to 587.727 in 2024. The Debt Ratio was 82.4% in the year 2024.

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