Financial results - EXPERT GAZ CONSTRUCT SRL

Financial Summary - Expert Gaz Construct Srl
Unique identification code: 29789337
Registration number: J40/1771/2012
Nace: 4322
Sales - Ron
657.220
Net Profit - Ron
18.749
Employees
19
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Company Expert Gaz Construct Srl with Fiscal Code 29789337 recorded a turnover of 2024 of 657.220, with a net profit of 18.749 and having an average number of employees of 19. 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 Gaz Construct Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 636.336 824.020 748.011 494.550 542.281 679.660 819.716 864.076 573.293 657.220
Total Income - EUR 639.606 829.144 753.714 495.819 548.773 681.468 823.189 866.820 667.399 659.350
Total Expenses - EUR 634.360 771.622 718.439 420.185 524.544 589.653 700.882 672.390 653.743 636.707
Gross Profit/Loss - EUR 5.246 57.522 35.275 75.635 24.230 91.815 122.307 194.429 13.656 22.643
Net Profit/Loss - EUR 4.191 49.588 29.216 70.676 18.742 85.001 114.075 187.359 8.817 18.749
Employees 35 40 30 35 30 26 25 22 18 19
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 15.3%, from 573.293 euro in the year 2023, to 657.220 euro in 2024. The Net Profit increased by 9.981 euro, from 8.817 euro in 2023, to 18.749 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 Gaz Construct Srl - CUI 29789337

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 33.791 254.313 226.045 199.666 200.571 207.588 174.254 153.707 514.095 494.931
Current Assets 288.959 226.126 288.505 251.173 266.794 327.633 333.204 359.243 229.803 301.942
Inventories 25.744 0 0 7.693 108.425 30.536 58.932 9.020 76.433 58.156
Receivables 225.885 221.759 282.145 235.262 79.392 148.115 110.892 328.315 143.674 182.500
Cash 37.330 4.367 6.360 8.219 78.977 148.982 163.380 21.908 9.696 61.286
Shareholders Funds 21.134 70.506 98.529 167.398 182.898 264.270 372.484 464.946 472.353 488.519
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 300.709 409.932 416.020 283.441 397.242 404.379 452.724 426.792 271.545 305.339
Income in Advance 907 0 0 0 2.793 0 0 0 0 3.015
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 301.942 euro in 2024 which includes Inventories of 58.156 euro, Receivables of 182.500 euro and cash availability of 61.286 euro.
The company's Equity was valued at 488.519 euro, while total Liabilities amounted to 305.339 euro. Equity increased by 18.806 euro, from 472.353 euro in 2023, to 488.519 in 2024. The Debt Ratio was 38.3% in the year 2024.

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