Financial results - EXPERT 3A SERV OFFICE SRL

Financial Summary - Expert 3A Serv Office Srl
Unique identification code: 21404664
Registration number: J40/5714/2007
Nace: 6920
Sales - Ron
189.007
Net Profit - Ron
116.259
Employees
2
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Company Expert 3A Serv Office Srl with Fiscal Code 21404664 recorded a turnover of 2024 of 189.007, with a net profit of 116.259 and having an average number of employees of 2. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert 3A Serv Office Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 57.618 71.751 98.760 129.705 92.758 81.482 114.170 138.790 162.555 189.007
Total Income - EUR 57.716 71.761 99.069 129.813 109.211 85.039 114.851 139.234 162.804 189.074
Total Expenses - EUR 67.151 67.785 90.447 83.048 104.882 58.647 63.156 77.590 68.187 66.768
Gross Profit/Loss - EUR -9.436 3.976 8.622 46.765 4.328 26.392 51.695 61.644 94.617 122.306
Net Profit/Loss - EUR -11.166 3.242 7.103 45.446 3.252 25.564 50.547 60.284 93.425 116.259
Employees 2 4 0 4 2 2 2 2 2 2
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 16.9%, from 162.555 euro in the year 2023, to 189.007 euro in 2024. The Net Profit increased by 23.356 euro, from 93.425 euro in 2023, to 116.259 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 - Expert 3A Serv Office Srl - CUI 21404664

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.230 23.208 22.870 13.197 22.738 22.067 20.098 19.153 44.105 35.192
Current Assets 73.000 79.453 106.632 120.494 110.171 89.212 119.726 151.168 108.834 156.705
Inventories 10.565 16.616 19.694 19.333 0 0 0 0 0 0
Receivables 54.762 53.156 73.674 66.115 65.007 52.769 53.724 97.563 76.558 144.461
Cash 7.673 9.681 13.264 35.046 45.165 36.443 66.003 53.605 32.275 12.245
Shareholders Funds 58.442 39.657 42.901 87.560 44.550 69.270 93.284 93.444 126.493 149.142
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 46.788 63.004 86.601 46.131 88.359 42.009 46.541 76.877 26.446 42.755
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 156.705 euro in 2024 which includes Inventories of 0 euro, Receivables of 144.461 euro and cash availability of 12.245 euro.
The company's Equity was valued at 149.142 euro, while total Liabilities amounted to 42.755 euro. Equity increased by 23.356 euro, from 126.493 euro in 2023, to 149.142 in 2024.

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