Financial results - EXPERT COMPANY GROUP S.R.L.

Financial Summary - Expert Company Group S.r.l.
Unique identification code: 18104390
Registration number: J26/1918/2005
Nace: 4741
Sales - Ron
32.875.021
Net Profit - Ron
1.276.381
Employees
Open Account
Company Expert Company Group S.r.l. with Fiscal Code 18104390 recorded a turnover of 2024 of 32.875.021, with a net profit of 1.276.381 and having an average number of employees of - . The company operates in the field of Comert cu amanuntul al calculatoarelor, unitatilor periferice si software-lui in magazine specializate having the NACE code 4741.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Company Group S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 6.431.100 7.408.804 11.606.332 14.917.304 23.273.466 31.138.303 35.045.634 35.859.760 32.442.520 32.875.021
Total Income - EUR 6.446.095 7.464.945 11.703.092 15.009.098 23.416.705 31.299.718 35.232.688 36.093.475 32.582.338 32.964.392
Total Expenses - EUR 5.286.326 6.423.231 10.344.205 13.589.356 21.542.205 26.628.045 31.722.945 34.295.110 31.823.118 31.507.402
Gross Profit/Loss - EUR 1.159.770 1.041.715 1.358.886 1.419.742 1.874.500 4.671.673 3.509.743 1.798.366 759.220 1.456.989
Net Profit/Loss - EUR 989.774 902.454 1.168.443 1.230.356 1.619.478 3.968.863 3.098.974 1.557.115 653.988 1.276.381
Employees 39 43 42 41 63 83 95 100 128 0
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 1.9%, from 32.442.520 euro in the year 2023, to 32.875.021 euro in 2024. The Net Profit increased by 626.048 euro, from 653.988 euro in 2023, to 1.276.381 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Company Group S.r.l. - CUI 18104390

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 326.171 238.009 344.997 362.999 367.185 468.640 519.201 648.840 735.627 745.868
Current Assets 2.647.115 3.581.559 5.092.972 6.916.111 10.413.850 14.555.204 19.542.031 19.627.994 19.294.653 20.830.872
Inventories 1.895.643 2.780.878 4.054.934 4.871.864 6.969.262 9.184.061 11.769.924 13.515.786 14.834.837 16.484.375
Receivables 727.838 629.057 988.186 1.830.313 3.227.620 4.460.014 6.937.181 5.290.895 4.431.396 4.297.594
Cash 23.635 171.625 49.852 213.934 216.968 911.129 834.925 821.313 28.420 48.903
Shareholders Funds 2.184.501 1.515.975 2.658.765 3.840.328 5.385.433 9.252.201 12.145.999 13.413.762 14.027.073 15.225.061
Social Capital 89.989 89.071 87.564 85.957 84.292 82.694 80.860 81.111 80.865 80.413
Debts 772.876 2.305.154 2.778.843 3.439.498 5.397.230 5.773.912 7.915.986 6.864.069 6.006.689 6.355.258
Income in Advance 17.283 10.402 3.636 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 "4741 - 4741"
CAEN Financial Year 4741
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 20.830.872 euro in 2024 which includes Inventories of 16.484.375 euro, Receivables of 4.297.594 euro and cash availability of 48.903 euro.
The company's Equity was valued at 15.225.061 euro, while total Liabilities amounted to 6.355.258 euro. Equity increased by 1.276.381 euro, from 14.027.073 euro in 2023, to 15.225.061 in 2024.

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