Financial results - EFIXPERT SRL

Financial Summary - Efixpert Srl
Unique identification code: 18989674
Registration number: J2006001368246
Nace: 2553
Sales - Ron
303.612
Net Profit - Ron
120.548
Employees
5
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Company Efixpert Srl with Fiscal Code 18989674 recorded a turnover of 2024 of 303.612, with a net profit of 120.548 and having an average number of employees of 5. The company operates in the field of Operaţiuni de mecanică generală having the NACE code 2553.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Efixpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 239.235 222.735 181.720 109.243 154.139 74.378 147.349 239.035 242.576 303.612
Total Income - EUR 239.289 222.735 181.746 110.199 154.586 77.786 147.443 239.166 242.872 303.612
Total Expenses - EUR 209.612 198.941 142.617 76.929 91.533 49.835 88.214 102.073 132.307 175.949
Gross Profit/Loss - EUR 29.677 23.794 39.130 33.270 63.053 27.951 59.229 137.094 110.565 127.663
Net Profit/Loss - EUR 23.939 19.133 37.449 32.168 61.507 27.244 57.884 134.750 108.503 120.548
Employees 11 14 11 7 8 4 5 5 6 5
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 25.9%, from 242.576 euro in the year 2023, to 303.612 euro in 2024. The Net Profit increased by 12.651 euro, from 108.503 euro in 2023, to 120.548 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Efixpert Srl - CUI 18989674

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 39.716 40.564 49.609 44.300 74.025 60.009 66.283 57.634 143.330 87.112
Current Assets 62.807 28.097 9.665 31.263 20.554 32.260 51.660 97.401 72.810 164.798
Inventories 0 1.755 0 0 0 655 17 411 1.506 0
Receivables 32.384 16.653 9.318 6.268 14.595 13.720 23.132 86.692 56.126 136.699
Cash 30.424 9.689 347 24.995 5.959 17.885 28.511 10.297 15.179 28.099
Shareholders Funds 39.645 19.187 37.502 62.845 78.881 82.716 91.462 134.799 186.287 215.307
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 62.878 49.474 21.772 12.718 15.698 9.553 26.481 20.236 29.853 36.603
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 "2553 - 2553"
CAEN Financial Year 2599
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 164.798 euro in 2024 which includes Inventories of 0 euro, Receivables of 136.699 euro and cash availability of 28.099 euro.
The company's Equity was valued at 215.307 euro, while total Liabilities amounted to 36.603 euro. Equity increased by 30.061 euro, from 186.287 euro in 2023, to 215.307 in 2024.

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