Financial results - EXPERT COMPANY OIL SRL

Financial Summary - Expert Company Oil Srl
Unique identification code: 29875870
Registration number: J40/2538/2012
Nace: 7490
Sales - Ron
69.542
Net Profit - Ron
54.951
Employees
1
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Company Expert Company Oil Srl with Fiscal Code 29875870 recorded a turnover of 2024 of 69.542, with a net profit of 54.951 and having an average number of employees of 1. The company operates in the field of Alte activitati profesionale, stiintifice si tehnice n.c.a. having the NACE code 7490.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Company Oil Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 11.742 36.627 2.188 11.050 49.389 77.100 81.740 96.995 81.476 69.542
Total Income - EUR 11.744 36.628 2.443 13.727 73.671 103.201 105.745 107.035 82.856 71.013
Total Expenses - EUR 6.995 8.674 9.431 13.043 59.833 66.401 62.904 44.582 20.876 15.091
Gross Profit/Loss - EUR 4.749 27.954 -6.989 684 13.838 36.800 42.841 62.453 61.980 55.922
Net Profit/Loss - EUR 4.396 26.855 -7.013 563 13.344 36.084 41.716 61.502 61.170 54.951
Employees 1 1 0 2 5 5 5 5 2 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 decreased by -14.2%, from 81.476 euro in the year 2023, to 69.542 euro in 2024. The Net Profit decreased by -5.877 euro, from 61.170 euro in 2023, to 54.951 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 Company Oil Srl - CUI 29875870

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 772 1.027 6.442 69.511 38.118 9.739 431 101 101
Current Assets 8.485 36.411 35.781 108.441 48.073 64.971 72.675 76.928 76.703 112.008
Inventories 0 0 0 0 0 46 0 0 42 42
Receivables 865 17.583 110 99.793 20.589 24.888 30.340 62.485 29.651 68.879
Cash 7.620 18.828 35.671 8.648 27.484 40.037 42.335 14.443 47.009 43.087
Shareholders Funds 7.188 28.826 21.325 21.497 34.424 52.447 52.569 61.746 61.412 55.273
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.297 8.357 15.484 5.527 21.283 15.980 19.905 15.613 15.392 56.836
Income in Advance 0 0 0 87.859 61.876 34.663 9.939 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 "7490 - 7490"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 112.008 euro in 2024 which includes Inventories of 42 euro, Receivables of 68.879 euro and cash availability of 43.087 euro.
The company's Equity was valued at 55.273 euro, while total Liabilities amounted to 56.836 euro. Equity decreased by -5.796 euro, from 61.412 euro in 2023, to 55.273 in 2024.

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