Financial results - EXPERT ENERGY CONSULT SRL

Financial Summary - Expert Energy Consult Srl
Unique identification code: 29812880
Registration number: J2012001924409
Nace: 7499
Sales - Ron
2.037.759
Net Profit - Ron
1.426.044
Employees
4
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Company Expert Energy Consult Srl with Fiscal Code 29812880 recorded a turnover of 2024 of 2.037.759, with a net profit of 1.426.044 and having an average number of employees of 4. The company operates in the field of Alte activităţi profesionale, stiinţifice şi tehnice n.c.a. having the NACE code 7499.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Energy Consult Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 29.246 35.027 26.963 88.971 28.346 53.976 76.952 507.599 1.336.868 2.037.759
Total Income - EUR 33.543 39.261 31.122 93.079 31.780 58.984 78.006 1.407.255 1.762.771 3.279.627
Total Expenses - EUR 74.739 26.685 42.075 58.810 63.264 62.277 56.726 527.114 1.111.899 1.804.099
Gross Profit/Loss - EUR -41.196 12.577 -10.953 34.269 -31.484 -3.292 21.280 880.141 650.872 1.475.528
Net Profit/Loss - EUR -41.196 12.184 -11.264 33.338 -31.802 -3.852 20.517 745.812 567.003 1.426.044
Employees 2 3 4 4 5 3 3 4 4 4
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 53.3%, from 1.336.868 euro in the year 2023, to 2.037.759 euro in 2024. The Net Profit increased by 862.210 euro, from 567.003 euro in 2023, to 1.426.044 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 Energy Consult Srl - CUI 29812880

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 191 1.273 8.051 6.120 3.777 1.486 840 17.258 19.331 7.356
Current Assets 138.494 146.925 132.451 151.285 110.265 50.956 65.002 1.625.761 1.260.269 2.579.641
Inventories 0 0 0 0 0 0 0 95.856 275.461 0
Receivables 129.440 132.803 131.459 128.250 103.566 38.096 46.202 920.779 343.311 2.415.843
Cash 1.180 14.122 992 23.035 6.699 12.860 18.801 511.631 70.588 60.262
Shareholders Funds 130.598 137.816 124.220 145.620 102.125 46.719 29.387 729.432 687.734 1.446.549
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 20.103
Debts 8.374 11.098 16.544 12.265 12.033 5.801 36.922 913.817 592.016 1.140.609
Income in Advance 0 0 0 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 "7499 - 7499"
CAEN Financial Year 7490
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.579.641 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.415.843 euro and cash availability of 60.262 euro.
The company's Equity was valued at 1.446.549 euro, while total Liabilities amounted to 1.140.609 euro. Equity increased by 762.659 euro, from 687.734 euro in 2023, to 1.446.549 in 2024.

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