Financial results - COMP. EXPERT S.R.L.

Financial Summary - Comp. Expert S.r.l.
Unique identification code: 16313241
Registration number: J24/549/2004
Nace: 8553
Sales - Ron
9.851
Net Profit - Ron
2.061
Employees
1
Open Account
Company Comp. Expert S.r.l. with Fiscal Code 16313241 recorded a turnover of 2024 of 9.851, with a net profit of 2.061 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Şcoli de conducere (pilotaj); CAEN Ver.2: scoli de conducere (pilotaj); having the NACE code 8553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Comp. Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.450 12.360 12.704 13.734 16.662 18.936 20.037 25.664 26.142 9.851
Total Income - EUR 11.595 12.360 12.704 13.734 24.248 19.965 20.288 25.664 26.344 9.851
Total Expenses - EUR 13.476 11.711 14.654 22.969 33.453 17.234 18.765 14.618 15.412 7.691
Gross Profit/Loss - EUR -1.881 649 -1.950 -9.235 -9.205 2.731 1.523 11.046 10.932 2.159
Net Profit/Loss - EUR -2.233 278 -2.195 -9.373 -9.447 2.622 1.420 10.683 10.669 2.061
Employees 5 5 5 3 2 2 1 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 -62.1%, from 26.142 euro in the year 2023, to 9.851 euro in 2024. The Net Profit decreased by -8.548 euro, from 10.669 euro in 2023, to 2.061 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 - Comp. Expert S.r.l. - CUI 16313241

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.799 6.730 6.616 6.494 958 694 439 199 -2 0
Current Assets 2.185 2.236 2.232 2.188 151 662 164 783 2.561 955
Inventories 2.037 2.220 2.227 2.186 0 0 0 0 0 0
Receivables 148 7 5 2 0 42 69 70 71 71
Cash 0 9 0 0 151 620 94 713 2.489 883
Shareholders Funds -25.322 -24.786 -26.561 -35.479 -44.239 -40.779 -38.454 -27.890 -17.137 -14.980
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.510 41.872 43.392 44.161 45.348 42.134 39.056 28.873 19.696 15.935
Income in Advance 0 0 0 0 0 0 0 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 "8553 - 8553"
CAEN Financial Year 8553
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 955 euro in 2024 which includes Inventories of 0 euro, Receivables of 71 euro and cash availability of 883 euro.
The company's Equity was valued at -14.980 euro, while total Liabilities amounted to 15.935 euro. Equity increased by 2.061 euro, from -17.137 euro in 2023, to -14.980 in 2024.

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