Financial results - EXPERT AKTIV GROUP SRL

Financial Summary - Expert Aktiv Group Srl
Unique identification code: 7632527
Registration number: J04/892/1995
Nace: 8559
Sales - Ron
363.328
Net Profit - Ron
6.093
Employees
4
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Company Expert Aktiv Group Srl with Fiscal Code 7632527 recorded a turnover of 2024 of 363.328, with a net profit of 6.093 and having an average number of employees of 4. The company operates in the field of Alte forme de învăţământ n.c.a. having the NACE code 8559.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 892.021 952.842 833.358 748.540 507.066 185.293 307.650 464.585 381.227 363.328
Total Income - EUR 895.871 954.438 964.927 752.744 508.158 200.951 378.461 484.106 381.235 363.338
Total Expenses - EUR 759.114 831.260 864.543 716.376 469.425 204.129 327.907 431.807 374.895 346.344
Gross Profit/Loss - EUR 136.757 123.178 100.384 36.368 38.733 -3.178 50.554 52.299 6.340 16.993
Net Profit/Loss - EUR 114.000 102.064 82.430 28.841 33.652 -5.005 47.530 48.210 2.985 6.093
Employees 11 10 11 13 9 7 7 5 5 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 decreased by -4.2%, from 381.227 euro in the year 2023, to 363.328 euro in 2024. The Net Profit increased by 3.125 euro, from 2.985 euro in 2023, to 6.093 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Aktiv Group Srl - CUI 7632527

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 156.348 159.623 62.715 20.668 127.305 116.717 108.412 104.006 98.590 93.573
Current Assets 129.315 28.574 93.971 72.014 33.449 92.308 42.974 42.534 11.596 3.803
Inventories 0 0 0 0 0 0 339 0 0 0
Receivables 1.468 4.749 34.383 43.005 16.948 8.192 30.215 16.773 9.932 3.310
Cash 127.847 23.825 59.588 29.009 16.500 84.115 12.419 25.761 1.665 493
Shareholders Funds 102.980 102.594 82.952 29.417 62.499 37.310 51.573 56.257 29.125 35.055
Social Capital 45 45 44 107 105 103 101 101 101 101
Debts 182.683 85.603 73.734 63.264 98.254 112.752 85.294 94.778 81.061 62.320
Income in Advance 0 0 0 0 0 58.963 19.424 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 "8559 - 8559"
CAEN Financial Year 8559
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.803 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.310 euro and cash availability of 493 euro.
The company's Equity was valued at 35.055 euro, while total Liabilities amounted to 62.320 euro. Equity increased by 6.093 euro, from 29.125 euro in 2023, to 35.055 in 2024.

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