Financial results - EXPERT BUSINESS & CO SRL

Financial Summary - Expert Business & Co Srl
Unique identification code: 15726363
Registration number: J2003012175409
Nace: 1721
Sales - Ron
1.640.846
Net Profit - Ron
59.615
Employees
20
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Company Expert Business & Co Srl with Fiscal Code 15726363 recorded a turnover of 2024 of 1.640.846, with a net profit of 59.615 and having an average number of employees of 20. The company operates in the field of Fabricarea hârtiei şi cartonului ondulat şi a ambalajelor din hârtie şi carton having the NACE code 1721.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Business & Co Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 758.383 722.221 612.249 731.521 766.349 777.110 919.203 1.281.071 1.131.789 1.640.846
Total Income - EUR 765.801 723.509 616.275 735.027 781.007 774.917 931.085 1.305.812 1.229.359 1.693.778
Total Expenses - EUR 734.375 716.266 599.944 727.450 732.673 719.909 880.110 1.142.149 1.061.932 1.623.373
Gross Profit/Loss - EUR 31.426 7.243 16.332 7.577 48.334 55.008 50.974 163.663 167.427 70.405
Net Profit/Loss - EUR 26.129 5.817 8.663 262 40.471 46.595 42.296 137.410 145.433 59.615
Employees 18 16 14 13 12 15 15 17 18 20
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 45.8%, from 1.131.789 euro in the year 2023, to 1.640.846 euro in 2024. The Net Profit decreased by -85.005 euro, from 145.433 euro in 2023, to 59.615 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 Business & Co Srl - CUI 15726363

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 34.252 52.065 51.584 39.939 22.345 78.504 71.748 56.346 62.202 89.604
Current Assets 286.983 166.527 220.463 221.890 258.829 314.530 370.532 585.759 470.395 646.575
Inventories 63.719 29.884 27.152 25.563 25.629 30.136 54.229 37.660 32.979 58.496
Receivables 192.287 129.278 176.653 202.553 226.284 218.531 251.836 319.888 393.351 536.006
Cash 30.977 7.365 16.659 -6.225 6.915 65.863 64.468 228.211 44.064 52.073
Shareholders Funds 31.780 17.040 19.696 11.092 51.980 86.709 81.332 148.360 265.436 181.095
Social Capital 9.449 9.352 9.194 9.025 9.483 9.303 9.097 9.125 9.097 9.046
Debts 294.653 201.623 252.368 250.739 229.589 307.023 361.886 400.043 267.488 555.416
Income in Advance 0 0 0 0 0 0 0 93.701 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 "1721 - 1721"
CAEN Financial Year 1721
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 646.575 euro in 2024 which includes Inventories of 58.496 euro, Receivables of 536.006 euro and cash availability of 52.073 euro.
The company's Equity was valued at 181.095 euro, while total Liabilities amounted to 555.416 euro. Equity decreased by -82.857 euro, from 265.436 euro in 2023, to 181.095 in 2024.

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