Company Expert 3D Srl with Fiscal Code 13998752
recorded a turnover of 2024 of
864.329,
with a net profit of
319.544
and having an average number of employees of
13.
The company operates in the field of Activităţi specializate de curăţenie having the NACE code 8122.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert 3D Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
352.038
478.192
466.589
512.665
596.469
534.271
543.536
779.785
1.092.285
864.329
Total Income - EUR
353.042
483.216
467.775
513.399
597.836
546.009
631.363
795.957
1.104.719
883.492
Total Expenses - EUR
263.659
309.218
277.606
283.980
255.019
230.851
309.342
318.924
453.202
509.603
Gross Profit/Loss - EUR
89.382
173.998
190.169
229.419
342.817
315.159
322.021
477.033
651.517
373.888
Net Profit/Loss - EUR
75.833
146.104
181.428
224.490
337.943
311.280
317.697
470.780
643.708
319.544
Employees
9
9
11
10
10
8
9
12
12
13
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 -20.4%, from 1.092.285 euro in the year 2023, to 864.329 euro in 2024.
The Net Profit decreased by -320.566 euro, from 643.708 euro in 2023, to 319.544 in the last year.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert 3D Srl - CUI 13998752
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
830.758
902.873
878.433
825.252
1.117.430
1.103.589
1.143.879
1.139.082
1.152.852
1.117.020
Current Assets
181.083
197.391
93.998
218.181
150.027
330.938
185.259
212.371
359.873
184.320
Inventories
11.166
3.023
4.907
2.670
9.616
8.014
12.025
10.945
7.345
18.004
Receivables
103.699
90.981
72.049
128.836
78.974
116.191
111.412
101.422
294.545
55.031
Cash
66.219
103.387
17.042
86.675
61.437
206.733
61.822
100.003
57.983
111.285
Shareholders Funds
527.733
668.455
579.624
665.616
776.778
1.049.557
1.066.809
845.168
1.175.210
1.145.142
Social Capital
2.250
2.227
2.189
2.149
2.107
2.067
2.022
2.028
2.022
2.010
Debts
439.054
387.353
348.062
333.780
447.688
263.909
196.686
446.282
284.418
108.947
Income in Advance
0
0
0
0
0
86.029
31.606
25.861
19.957
14.052
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
"8122 - 8122"
CAEN Financial Year
5510
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
184.320 euro in 2024 which includes Inventories of
18.004 euro, Receivables of
55.031 euro and cash availability of
111.285 euro.
The company's Equity was valued at
1.145.142 euro, while total Liabilities amounted to
108.947 euro.
Equity decreased by -23.501 euro, from 1.175.210 euro in 2023, to 1.145.142 in 2024.
The Debt Ratio was 8.6% in the year 2024.
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