Financial results - EXPERT HR SRL

Financial Summary - Expert Hr Srl
Unique identification code: 35355456
Registration number: J22/2290/2015
Nace: 6920
Sales - Ron
183.311
Net Profit - Ron
51.184
Employees
4
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Company Expert Hr Srl with Fiscal Code 35355456 recorded a turnover of 2024 of 183.311, with a net profit of 51.184 and having an average number of employees of 4. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 34.591 150.592 174.980 149.675 147.763 256.866 464.508 309.165 183.311
Total Income - EUR - 36.261 153.683 179.821 155.490 164.312 309.326 546.620 331.598 188.098
Total Expenses - EUR - 11.671 43.488 106.993 106.896 85.880 184.601 392.352 211.727 129.370
Gross Profit/Loss - EUR - 24.590 110.195 72.828 48.594 78.432 124.725 154.268 119.871 58.728
Net Profit/Loss - EUR - 24.242 108.689 71.258 47.385 77.295 122.891 151.047 117.720 51.184
Employees - 2 5 8 9 7 17 25 9 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 decreased by -40.4%, from 309.165 euro in the year 2023, to 183.311 euro in 2024. The Net Profit decreased by -65.879 euro, from 117.720 euro in 2023, to 51.184 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 Hr Srl - CUI 35355456

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 3.358 660 40 40 1.001 25.787 24.913 19.346
Current Assets - 26.220 139.049 83.857 59.592 130.146 157.188 252.736 119.508 52.573
Inventories - 61 180 300 115 1.359 0 0 0 0
Receivables - 22.985 116.886 41.998 37.509 88.052 94.453 222.795 97.367 40.292
Cash - 3.174 21.984 41.560 21.968 40.735 62.735 29.941 22.142 12.281
Shareholders Funds - 24.287 108.741 71.309 47.436 77.345 122.986 151.167 117.872 51.373
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 1.934 33.681 13.670 12.196 50.861 35.452 120.694 24.380 19.179
Income in Advance - 0 131 0 0 2.584 0 3.179 2.502 1.824
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 52.573 euro in 2024 which includes Inventories of 0 euro, Receivables of 40.292 euro and cash availability of 12.281 euro.
The company's Equity was valued at 51.373 euro, while total Liabilities amounted to 19.179 euro. Equity decreased by -65.841 euro, from 117.872 euro in 2023, to 51.373 in 2024. The Debt Ratio was 26.5% in the year 2024.

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