Financial results - EXPERT ADVANTAGE GROUP SRL

Financial Summary - Expert Advantage Group Srl
Unique identification code: 15985708
Registration number: J40/16907/2003
Nace: 7830
Sales - Ron
1.596.368
Net Profit - Ron
77.587
Employees
8
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Company Expert Advantage Group Srl with Fiscal Code 15985708 recorded a turnover of 2024 of 1.596.368, with a net profit of 77.587 and having an average number of employees of 8. The company operates in the field of Servicii de furnizare si management a fortei de munca having the NACE code 7830.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Advantage Group Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.984 57.115 53.852 67.174 63.992 61.272 72.696 154.753 1.141.860 1.596.368
Total Income - EUR 5.993 60.354 58.453 70.337 66.400 67.893 113.247 156.209 1.145.375 1.597.583
Total Expenses - EUR 16.120 22.672 19.704 39.565 39.124 25.019 52.931 90.622 1.000.988 1.505.517
Gross Profit/Loss - EUR -10.127 37.682 38.749 30.772 27.275 42.874 60.316 65.587 144.387 92.066
Net Profit/Loss - EUR -10.307 35.968 34.955 30.101 26.632 41.248 59.394 64.262 133.292 77.587
Employees 1 1 1 1 2 1 1 1 8 8
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 40.6%, from 1.141.860 euro in the year 2023, to 1.596.368 euro in 2024. The Net Profit decreased by -54.960 euro, from 133.292 euro in 2023, to 77.587 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 Advantage Group Srl - CUI 15985708

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.241 31.081 36.003 30.210 38.887 34.912 76.091 42.171 36.649 113.872
Current Assets 3.652 4.910 5.879 18.136 8.396 51.854 62.305 106.598 317.013 365.748
Inventories 0 0 0 0 2.013 2.336 2.371 1.993 1.986 0
Receivables 3.483 5 2.171 8.737 3.196 13.399 23.938 84.170 204.464 236.316
Cash 168 4.905 3.708 9.398 3.187 36.119 35.996 20.435 110.563 129.432
Shareholders Funds -122.913 -85.691 -49.286 -18.281 5.587 46.729 64.754 86.099 173.724 240.738
Social Capital 90 89 88 86 84 83 81 81 81 80
Debts 158.806 121.690 91.358 66.753 41.801 40.039 73.657 62.670 179.938 238.882
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 "7830 - 7830"
CAEN Financial Year 7810
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 365.748 euro in 2024 which includes Inventories of 0 euro, Receivables of 236.316 euro and cash availability of 129.432 euro.
The company's Equity was valued at 240.738 euro, while total Liabilities amounted to 238.882 euro. Equity increased by 67.985 euro, from 173.724 euro in 2023, to 240.738 in 2024.

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