Financial results - EXPERT 2 PERFECT SRL

Financial Summary - Expert 2 Perfect Srl
Unique identification code: 5932242
Registration number: J1994012813406
Nace: 4712
Sales - Ron
659.730
Net Profit - Ron
-33.244
Employees
4
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Company Expert 2 Perfect Srl with Fiscal Code 5932242 recorded a turnover of 2024 of 659.730, with a net profit of -33.244 and having an average number of employees of 4. The company operates in the field of Comerţ cu amănuntul nespecializat, cu vânzare predominantă de produse nealimentare having the NACE code 4712.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert 2 Perfect Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 2.135.493 2.012.844 1.649.213 1.466.018 1.313.885 1.276.242 1.033.423 1.324.844 583.399 659.730
Total Income - EUR 2.610.784 2.042.027 1.686.594 1.527.255 1.315.946 1.280.315 1.033.631 1.331.485 609.386 698.796
Total Expenses - EUR 2.072.480 1.718.123 1.369.891 1.196.396 1.057.269 1.026.320 799.483 1.217.865 620.628 731.561
Gross Profit/Loss - EUR 538.304 323.904 316.703 330.859 258.677 253.995 234.148 113.620 -11.242 -32.764
Net Profit/Loss - EUR 451.888 271.676 265.839 277.325 217.289 216.105 200.056 96.310 -11.242 -33.244
Employees 4 4 3 3 3 3 3 3 4 4
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 13.7%, from 583.399 euro in the year 2023, to 659.730 euro in 2024.
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 - Expert 2 Perfect Srl - CUI 5932242

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 366.303 357.921 337.643 328.682 324.283 336.858 327.459 324.817 210.532 173.062
Current Assets 955.366 631.793 495.277 682.113 512.201 332.862 476.526 491.780 415.611 653.578
Inventories 20.747 1.414 100.620 132.215 200.852 78.356 116.682 72.573 147.648 436
Receivables 508.162 485.674 367.404 205.710 238.600 209.394 158.779 331.673 243.772 202.312
Cash 426.456 144.705 27.253 129.297 72.749 45.112 201.065 85.873 24.191 450.829
Shareholders Funds 900.604 275.321 536.501 624.670 534.838 451.375 457.934 236.154 281.008 253.873
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 424.425 715.867 297.867 387.547 303.039 219.714 347.388 581.784 343.004 572.920
Income in Advance 0 0 0 0 0 0 0 0 2.131 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 "4712 - 4712"
CAEN Financial Year 4719
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 653.578 euro in 2024 which includes Inventories of 436 euro, Receivables of 202.312 euro and cash availability of 450.829 euro.
The company's Equity was valued at 253.873 euro, while total Liabilities amounted to 572.920 euro. Equity decreased by -25.565 euro, from 281.008 euro in 2023, to 253.873 in 2024.

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