Financial results - EXPERT CLASS SRL

Financial Summary - Expert Class Srl
Unique identification code: 17888396
Registration number: J2005001204323
Nace: 4941
Sales - Ron
3.207.680
Net Profit - Ron
168.321
Employees
26
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Company Expert Class Srl with Fiscal Code 17888396 recorded a turnover of 2024 of 3.207.680, with a net profit of 168.321 and having an average number of employees of 26. The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 875.327 1.040.280 1.262.702 1.556.699 1.519.700 1.449.604 1.641.549 2.048.162 2.568.496 3.207.680
Total Income - EUR 890.602 1.075.826 1.278.657 1.572.690 1.601.035 1.510.649 1.791.929 2.160.104 2.601.986 3.301.888
Total Expenses - EUR 790.890 1.064.583 1.247.523 1.513.723 1.477.724 1.384.413 1.664.179 1.990.836 2.459.118 3.096.352
Gross Profit/Loss - EUR 99.712 11.243 31.134 58.967 123.311 126.236 127.750 169.268 142.868 205.536
Net Profit/Loss - EUR 81.770 7.717 5.625 44.510 102.393 106.173 108.743 136.304 114.892 168.321
Employees 11 14 15 17 17 17 18 18 22 26
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 25.6%, from 2.568.496 euro in the year 2023, to 3.207.680 euro in 2024. The Net Profit increased by 54.072 euro, from 114.892 euro in 2023, to 168.321 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 Class Srl - CUI 17888396

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 312.703 462.757 520.403 477.797 458.060 413.931 315.250 813.764 917.919 1.174.322
Current Assets 241.859 213.631 326.552 291.155 309.692 352.269 693.958 503.033 641.716 720.171
Inventories 2.970 10.550 8.319 9.177 9.249 6.217 33.905 12.065 12.282 15.069
Receivables 158.027 194.250 307.369 265.812 286.981 265.928 382.892 448.077 589.476 566.873
Cash 80.862 8.831 10.864 16.166 13.461 80.123 277.160 42.891 39.958 138.229
Shareholders Funds 239.373 216.427 218.390 258.893 356.272 442.720 446.087 136.344 250.573 417.494
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 315.189 474.171 628.564 510.060 412.934 331.397 564.955 1.185.565 1.219.041 1.396.777
Income in Advance 0 0 0 0 0 0 1.079 217 1.300 1.206
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 "4941 - 4941"
CAEN Financial Year 4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 720.171 euro in 2024 which includes Inventories of 15.069 euro, Receivables of 566.873 euro and cash availability of 138.229 euro.
The company's Equity was valued at 417.494 euro, while total Liabilities amounted to 1.396.777 euro. Equity increased by 168.321 euro, from 250.573 euro in 2023, to 417.494 in 2024. The Debt Ratio was 76.9% in the year 2024.

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