Financial results - EXPERT CONTRACTING SRL

Financial Summary - Expert Contracting Srl
Unique identification code: 30395425
Registration number: J26/642/2012
Nace: 4100
Sales - Ron
3.805.754
Net Profit - Ron
1.485.025
Employees
16
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Company Expert Contracting Srl with Fiscal Code 30395425 recorded a turnover of 2024 of 3.805.754, with a net profit of 1.485.025 and having an average number of employees of 16. The company operates in the field of Lucrări de construcţii a clădirilor rezidenţiale şi nerezidenţiale having the NACE code 4100.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.984 89.433 121.124 451.452 417.577 334.126 413.979 735.506 1.299.422 3.805.754
Total Income - EUR 25.984 89.444 134.728 451.588 417.649 334.212 414.024 740.854 1.325.799 3.837.961
Total Expenses - EUR 14.044 102.438 91.442 246.651 159.760 262.749 324.106 461.976 1.204.220 2.086.182
Gross Profit/Loss - EUR 11.941 -12.995 43.286 204.937 257.889 71.463 89.918 278.878 121.579 1.751.779
Net Profit/Loss - EUR 11.161 -14.784 41.931 200.383 253.938 69.409 86.157 273.240 118.673 1.485.025
Employees 0 1 1 3 4 4 5 6 11 16
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 194.5%, from 1.299.422 euro in the year 2023, to 3.805.754 euro in 2024. The Net Profit increased by 1.367.016 euro, from 118.673 euro in 2023, to 1.485.025 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Contracting Srl - CUI 30395425

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 24.411 29.317 48.138 67.955 140.145 234.911 458.642 787.165 913.401 1.314.607
Current Assets 219.016 81.533 89.510 344.890 352.605 408.500 456.618 620.001 766.858 2.466.229
Inventories 51.345 24.890 10.837 46.411 70.323 86.752 44.175 53.119 65.829 73.769
Receivables 122.552 25.019 53.396 90.313 109.014 168.623 222.904 584.114 579.095 1.456.240
Cash 45.119 31.623 25.277 208.166 173.268 153.125 189.539 -17.231 121.934 936.220
Shareholders Funds 50.419 35.121 76.457 275.437 393.389 403.656 480.861 756.437 872.420 2.352.569
Social Capital 45 45 44 43 42 41 40 51 51 50
Debts 193.009 75.729 61.191 137.408 99.362 239.755 434.399 650.730 630.972 1.265.032
Income in Advance 0 0 0 0 0 0 0 0 176.867 163.234
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 "4100 - 4100"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.466.229 euro in 2024 which includes Inventories of 73.769 euro, Receivables of 1.456.240 euro and cash availability of 936.220 euro.
The company's Equity was valued at 2.352.569 euro, while total Liabilities amounted to 1.265.032 euro. Equity increased by 1.485.025 euro, from 872.420 euro in 2023, to 2.352.569 in 2024. The Debt Ratio was 33.5% in the year 2024.

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