Financial results - EXPERT AUTENTIC SRL

Financial Summary - Expert Autentic Srl
Unique identification code: 34825401
Registration number: J40/9279/2015
Nace: 4791
Sales - Ron
233.701
Net Profit - Ron
30.967
Employees
1
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Company Expert Autentic Srl with Fiscal Code 34825401 recorded a turnover of 2024 of 233.701, with a net profit of 30.967 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Intermedieri în comerţul cu amănuntul nespecializat; CAEN Ver.2: Comert cu amanuntul prin intermediul caselor de comenzi sau prin Internet; having the NACE code 4791.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.144 90.039 138.448 284.610 311.622 279.031 320.758 168.816 157.766 233.701
Total Income - EUR 32.144 90.039 139.163 285.295 312.983 279.316 329.670 168.995 163.515 235.214
Total Expenses - EUR 26.589 82.556 121.139 261.881 272.863 244.043 305.609 151.933 124.782 198.696
Gross Profit/Loss - EUR 5.555 7.483 18.024 23.414 40.119 35.273 24.062 17.062 38.733 36.519
Net Profit/Loss - EUR 4.560 5.661 16.632 20.536 36.967 32.660 21.191 15.407 37.123 30.967
Employees 1 1 1 2 2 2 3 1 1 1
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 49.0%, from 157.766 euro in the year 2023, to 233.701 euro in 2024. The Net Profit decreased by -5.948 euro, from 37.123 euro in 2023, to 30.967 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 Autentic Srl - CUI 34825401

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 7.112 7.116 6.534 3.864 22.285 15.300 8.594 8.853 3.877 24.576
Current Assets 9.371 37.647 80.756 74.128 68.301 101.327 106.311 63.901 97.168 117.327
Inventories 333 23.952 26.927 10.312 9.308 19.153 3.399 7.772 21.685 15.084
Receivables 4.310 3.451 22.453 42.428 34.968 30.232 28.050 25.028 20.846 35.829
Cash 4.729 10.244 31.376 21.388 24.025 51.942 74.861 31.102 2.837 3.137
Shareholders Funds 4.605 10.219 26.678 38.536 52.663 70.724 74.068 42.426 79.420 103.060
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 11.921 34.638 61.909 40.514 37.941 45.983 40.861 30.577 22.282 39.025
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 "4791 - 4791"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 117.327 euro in 2024 which includes Inventories of 15.084 euro, Receivables of 35.829 euro and cash availability of 3.137 euro.
The company's Equity was valued at 103.060 euro, while total Liabilities amounted to 39.025 euro. Equity increased by 24.084 euro, from 79.420 euro in 2023, to 103.060 in 2024.

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