Financial results - EXPERT HOLDING SRL

Financial Summary - Expert Holding Srl
Unique identification code: 21161085
Registration number: J2007000175062
Nace: 9521
Sales - Ron
437.027
Net Profit - Ron
31.149
Employees
9
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Company Expert Holding Srl with Fiscal Code 21161085 recorded a turnover of 2024 of 437.027, with a net profit of 31.149 and having an average number of employees of 9. The company operates in the field of CAEN Ver.3: Repararea și întreținerea aparatelor electronice de uz casnic; CAEN Ver.2: Repararea aparatelor electronice de uz casnic; having the NACE code 9521.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 32.935 18.147 30.458 58.785 121.893 185.772 215.455 302.910 334.428 437.027
Total Income - EUR 32.977 18.150 30.651 58.785 121.973 185.773 215.456 302.964 334.442 437.698
Total Expenses - EUR 27.120 16.345 28.628 43.499 75.979 84.855 138.725 200.325 327.793 397.356
Gross Profit/Loss - EUR 5.857 1.805 2.023 15.286 45.994 100.918 76.731 102.639 6.649 40.342
Net Profit/Loss - EUR 4.869 1.261 1.406 14.698 44.772 99.142 74.577 99.609 3.304 31.149
Employees 1 1 1 1 0 3 5 8 8 9
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 31.4%, from 334.428 euro in the year 2023, to 437.027 euro in 2024. The Net Profit increased by 27.863 euro, from 3.304 euro in 2023, to 31.149 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 Holding Srl - CUI 21161085

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 6.558 4.470 1.676 3.734 16.871 87.966 106.360 128.163 106.772 251.224
Current Assets 4.109 4.042 5.282 17.715 59.523 113.232 160.037 224.794 144.736 217.131
Inventories 67 743 1.797 1.771 13.631 12.601 12.031 13.290 25.425 18.978
Receivables 3.807 3.215 1.059 13.036 43.366 99.309 147.058 210.608 119.546 195.382
Cash 235 85 2.426 2.909 2.526 1.322 948 896 -235 2.772
Shareholders Funds -4.590 -3.282 -1.821 12.911 57.433 155.486 226.615 316.634 147.026 177.353
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 18.314 13.686 9.522 14.957 27.507 53.989 47.771 36.323 104.483 291.003
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 "9521 - 9521"
CAEN Financial Year 9521
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 217.131 euro in 2024 which includes Inventories of 18.978 euro, Receivables of 195.382 euro and cash availability of 2.772 euro.
The company's Equity was valued at 177.353 euro, while total Liabilities amounted to 291.003 euro. Equity increased by 31.149 euro, from 147.026 euro in 2023, to 177.353 in 2024.

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