Financial results - COMPUTER EXPERT SRL

Financial Summary - Computer Expert Srl
Unique identification code: 13195761
Registration number: J2000000184380
Nace: 4740
Sales - Ron
123.196
Net Profit - Ron
3.109
Employees
3
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Company Computer Expert Srl with Fiscal Code 13195761 recorded a turnover of 2024 of 123.196, with a net profit of 3.109 and having an average number of employees of 3. The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 103.944 114.947 99.675 102.467 110.633 137.093 136.422 141.598 142.442 123.196
Total Income - EUR 104.057 115.059 100.662 102.568 110.753 137.167 136.488 141.670 142.475 123.196
Total Expenses - EUR 99.724 107.795 98.000 100.603 106.271 126.471 124.580 126.681 129.562 117.950
Gross Profit/Loss - EUR 4.333 7.264 2.663 1.964 4.482 10.696 11.908 14.989 12.913 5.246
Net Profit/Loss - EUR 3.581 6.071 1.693 930 3.368 9.514 10.557 13.592 11.695 3.109
Employees 3 3 3 3 4 3 3 3 3 3
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 -13.0%, from 142.442 euro in the year 2023, to 123.196 euro in 2024. The Net Profit decreased by -8.521 euro, from 11.695 euro in 2023, to 3.109 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Computer Expert Srl - CUI 13195761

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.142 812 496 572 417 236 327 356 888 2.360
Current Assets 27.455 28.974 27.628 29.869 30.856 33.248 36.636 36.224 38.281 35.510
Inventories 6.842 9.359 10.415 10.681 10.960 10.982 13.182 13.184 11.910 11.327
Receivables 17.217 18.466 16.679 16.265 19.264 17.093 32.503 16.902 17.734 17.565
Cash 3.396 1.150 533 2.923 631 5.173 -9.049 6.138 8.636 6.618
Shareholders Funds 15.738 18.103 13.522 12.542 14.754 20.684 21.480 24.549 31.722 29.628
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 12.859 11.683 14.602 17.900 16.519 12.800 15.482 12.031 7.446 8.446
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 "4740 - 4740"
CAEN Financial Year 4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.510 euro in 2024 which includes Inventories of 11.327 euro, Receivables of 17.565 euro and cash availability of 6.618 euro.
The company's Equity was valued at 29.628 euro, while total Liabilities amounted to 8.446 euro. Equity decreased by -1.917 euro, from 31.722 euro in 2023, to 29.628 in 2024.

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