Financial results - EXPERT AUDIO SRL

Financial Summary - Expert Audio Srl
Unique identification code: 36375516
Registration number: J32/1015/2016
Nace: 4743
Sales - Ron
1.191.848
Net Profit - Ron
83.764
Employees
2
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Company Expert Audio Srl with Fiscal Code 36375516 recorded a turnover of 2024 of 1.191.848, with a net profit of 83.764 and having an average number of employees of 2. The company operates in the field of Comert cu amanuntul al echipamentelor audio/video in magazine specializate having the NACE code 4743.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Audio Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 231.140 1.063.521 1.782.207 1.556.266 2.087.137 1.965.040 1.413.649 1.097.423 1.191.848
Total Income - EUR - 231.242 1.066.488 1.786.874 1.558.258 2.117.597 1.967.068 1.447.702 1.130.631 1.194.680
Total Expenses - EUR - 211.325 990.983 1.625.024 1.405.724 1.943.132 1.816.128 1.358.376 1.044.682 1.097.829
Gross Profit/Loss - EUR - 19.917 75.506 161.849 152.534 174.464 150.940 89.326 85.949 96.851
Net Profit/Loss - EUR - 17.238 65.161 139.649 131.542 149.014 131.942 76.185 75.664 83.764
Employees - 2 2 2 2 3 3 3 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 9.2%, from 1.097.423 euro in the year 2023, to 1.191.848 euro in 2024. The Net Profit increased by 8.523 euro, from 75.664 euro in 2023, to 83.764 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 Audio Srl - CUI 36375516

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 45.963 37.880 30.778 29.009 42.623 53.415 13.813 1.988 2.035
Current Assets - 142.219 237.444 320.979 303.621 300.388 465.017 363.416 311.719 363.635
Inventories - 108.384 151.911 213.384 162.969 190.326 320.083 254.819 219.642 300.938
Receivables - 26.067 71.780 87.173 106.803 87.863 113.360 97.421 84.748 47.687
Cash - 7.769 13.753 20.422 33.850 22.198 31.574 11.176 7.329 15.010
Shareholders Funds - 17.282 65.288 139.705 131.601 197.526 277.635 76.396 151.828 234.744
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 172.664 211.481 212.052 201.361 146.146 242.054 301.224 162.446 132.391
Income in Advance - 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 "4743 - 4743"
CAEN Financial Year 4743
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 363.635 euro in 2024 which includes Inventories of 300.938 euro, Receivables of 47.687 euro and cash availability of 15.010 euro.
The company's Equity was valued at 234.744 euro, while total Liabilities amounted to 132.391 euro. Equity increased by 83.764 euro, from 151.828 euro in 2023, to 234.744 in 2024.

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