Financial results - EXPERT CONSULT INSTAL S.R.L.

Financial Summary - Expert Consult Instal S.r.l.
Unique identification code: 40162540
Registration number: J29/2457/2018
Nace: 4322
Sales - Ron
140.039
Net Profit - Ron
24.012
Employees
2
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Company Expert Consult Instal S.r.l. with Fiscal Code 40162540 recorded a turnover of 2024 of 140.039, with a net profit of 24.012 and having an average number of employees of 2. The company operates in the field of Lucrări de instalaţii sanitare, de încălzire şi de aer condiţionat having the NACE code 4322.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Consult Instal S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - 55.099 81.052 70.750 61.167 71.671 140.039
Total Income - EUR - - - - 55.200 81.054 72.323 61.170 71.684 145.304
Total Expenses - EUR - - - - 40.912 64.914 61.410 55.568 65.916 117.209
Gross Profit/Loss - EUR - - - - 14.288 16.139 10.913 5.602 5.768 28.094
Net Profit/Loss - EUR - - - - 13.419 15.325 10.206 4.990 5.051 24.012
Employees - - - - 1 3 2 2 3 2
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 96.5%, from 71.671 euro in the year 2023, to 140.039 euro in 2024. The Net Profit increased by 18.989 euro, from 5.051 euro in 2023, to 24.012 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 Consult Instal S.r.l. - CUI 40162540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - 38 37 8.099 5.545 9.612 17.814
Current Assets - - - - 14.940 25.403 27.026 20.634 53.844 91.713
Inventories - - - - 1.447 2.270 2.346 2.555 31.510 55.144
Receivables - - - - 634 4.384 6.549 2.273 725 4.245
Cash - - - - 12.859 18.750 18.132 15.806 21.610 32.324
Shareholders Funds - - - - 13.414 18.039 20.397 13.071 14.031 29.661
Social Capital - - - - 42 41 40 41 40 40
Debts - - - - 1.576 3.844 12.732 13.082 20.432 18.445
Income in Advance - - - - 0 3.557 2.022 132 29.424 63.215
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 "4322 - 4322"
CAEN Financial Year 4322
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 91.713 euro in 2024 which includes Inventories of 55.144 euro, Receivables of 4.245 euro and cash availability of 32.324 euro.
The company's Equity was valued at 29.661 euro, while total Liabilities amounted to 18.445 euro. Equity increased by 15.709 euro, from 14.031 euro in 2023, to 29.661 in 2024. The Debt Ratio was 16.6% in the year 2024.

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