Financial results - DEL EXPERT TRADE & CONSULTING SRL

Financial Summary - Del Expert Trade & Consulting Srl
Unique identification code: 29371112
Registration number: J40/13891/2011
Nace: 7022
Sales - Ron
862.657
Net Profit - Ron
152.307
Employees
15
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Company Del Expert Trade & Consulting Srl with Fiscal Code 29371112 recorded a turnover of 2024 of 862.657, with a net profit of 152.307 and having an average number of employees of 15. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Del Expert Trade & Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.715 29.053 22.810 249.523 283.593 263.304 169.165 238.449 408.498 862.657
Total Income - EUR 48.840 29.053 27.006 269.064 315.605 318.270 218.737 259.337 363.446 862.795
Total Expenses - EUR 29.786 24.485 25.592 217.703 299.738 306.164 215.426 245.467 341.824 668.089
Gross Profit/Loss - EUR 19.054 4.569 1.414 51.360 15.867 12.106 3.311 13.869 21.623 194.706
Net Profit/Loss - EUR 17.643 3.988 248 48.865 13.027 9.426 1.348 11.532 17.927 152.307
Employees 1 1 1 11 12 8 7 6 9 15
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 112.4%, from 408.498 euro in the year 2023, to 862.657 euro in 2024. The Net Profit increased by 134.481 euro, from 17.927 euro in 2023, to 152.307 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 - Del Expert Trade & Consulting Srl - CUI 29371112

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 27.894 24.019 111.220 92.783 99.169 109.668 71.872 44.804 99.163 213.915
Current Assets 17.631 -4.210 96.349 68.951 91.512 84.297 93.243 90.395 90.947 254.997
Inventories 0 0 606 6.366 22.624 60.013 46.924 53.562 10.320 6.226
Receivables 10.230 1.893 89.463 43.046 29.379 11.893 35.995 24.842 77.946 131.882
Cash 7.401 -6.103 6.281 19.539 39.509 12.390 10.324 11.990 2.681 116.890
Shareholders Funds 56.061 4.255 4.432 49.123 61.199 69.464 69.271 60.741 78.483 230.352
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 12.469 33.011 138.062 54.773 98.981 101.947 77.159 67.661 111.627 241.154
Income in Advance 0 0 82.795 57.838 44.304 31.286 18.685 6.798 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 "7022 - 7022"
CAEN Financial Year 4329
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 254.997 euro in 2024 which includes Inventories of 6.226 euro, Receivables of 131.882 euro and cash availability of 116.890 euro.
The company's Equity was valued at 230.352 euro, while total Liabilities amounted to 241.154 euro. Equity increased by 152.307 euro, from 78.483 euro in 2023, to 230.352 in 2024.

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