Financial results - EXPERT ENERGY SRL

Financial Summary - Expert Energy Srl
Unique identification code: 24466700
Registration number: J32/1506/2008
Nace: 7112
Sales - Ron
2.435.642
Net Profit - Ron
38.508
Employees
33
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Company Expert Energy Srl with Fiscal Code 24466700 recorded a turnover of 2024 of 2.435.642, with a net profit of 38.508 and having an average number of employees of 33. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 283.772 307.850 483.468 827.599 707.444 366.674 538.936 1.487.711 2.499.788 2.435.642
Total Income - EUR 283.834 307.956 483.472 827.637 711.925 370.197 549.004 1.495.775 2.512.843 2.435.647
Total Expenses - EUR 260.760 340.452 422.912 737.328 698.233 495.214 527.359 1.126.349 2.440.671 2.384.352
Gross Profit/Loss - EUR 23.074 -32.496 60.560 90.309 13.692 -125.017 21.645 369.426 72.171 51.296
Net Profit/Loss - EUR 19.088 -32.496 54.783 82.032 6.573 -128.028 16.155 353.704 57.789 38.508
Employees 9 16 21 16 20 20 20 22 29 33
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 -2.0%, from 2.499.788 euro in the year 2023, to 2.435.642 euro in 2024. The Net Profit decreased by -18.958 euro, from 57.789 euro in 2023, to 38.508 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 Srl - CUI 24466700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 209 4.866 56.438 88.914 100.609 96.142 72.746 113.296 155.056 295.807
Current Assets 95.982 116.625 165.377 222.933 226.126 178.083 376.552 1.420.665 1.157.811 1.462.187
Inventories 19.409 2.863 19.882 38.816 92.503 85.109 169.006 940.853 691.245 754.370
Receivables 28.332 33.671 48.685 150.968 137.629 74.269 156.626 361.054 392.060 520.769
Cash 48.240 80.091 96.809 33.149 -4.007 18.706 50.920 118.757 74.506 150.862
Shareholders Funds 19.186 -32.335 22.995 50.828 6.725 -121.431 -102.583 250.803 193.407 140.631
Social Capital 135 134 131 129 126 124 121 122 121 121
Debts 76.235 153.066 198.821 260.275 319.290 394.950 551.190 1.283.157 1.119.460 1.617.363
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.462.187 euro in 2024 which includes Inventories of 754.370 euro, Receivables of 520.769 euro and cash availability of 150.862 euro.
The company's Equity was valued at 140.631 euro, while total Liabilities amounted to 1.617.363 euro. Equity decreased by -51.695 euro, from 193.407 euro in 2023, to 140.631 in 2024.

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