Financial results - EXPERT MANAGER SRL

Financial Summary - Expert Manager Srl
Unique identification code: 9444171
Registration number: J1997001312131
Nace: 6920
Sales - Ron
310.688
Net Profit - Ron
130.958
Employees
8
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Company Expert Manager Srl with Fiscal Code 9444171 recorded a turnover of 2024 of 310.688, with a net profit of 130.958 and having an average number of employees of 8. 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 Manager Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 98.990 128.968 116.555 120.778 134.072 158.449 183.885 233.308 277.904 310.688
Total Income - EUR 102.778 131.298 118.458 121.560 134.176 161.523 184.980 235.587 280.732 313.901
Total Expenses - EUR 79.886 103.147 94.626 112.508 95.309 88.773 119.839 134.977 142.859 173.778
Gross Profit/Loss - EUR 22.892 28.151 23.832 9.052 38.867 72.750 65.141 100.610 137.873 140.123
Net Profit/Loss - EUR 19.226 26.113 20.906 7.836 37.526 71.300 63.615 98.416 135.091 130.958
Employees 10 11 0 9 10 10 7 8 8 8
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 12.4%, from 277.904 euro in the year 2023, to 310.688 euro in 2024. The Net Profit decreased by -3.378 euro, from 135.091 euro in 2023, to 130.958 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 Manager Srl - CUI 9444171

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 32.080 35.141 24.880 8.695 1.695 5.278 2.820 1.910 21.173 21.664
Current Assets 23.830 36.687 24.208 17.087 198.151 262.696 282.784 352.805 317.232 389.433
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 6.178 16.367 15.390 9.493 26.138 31.728 25.260 107.132 76.133 143.770
Cash 17.652 20.320 8.817 7.594 172.014 230.967 257.523 245.673 241.099 245.664
Shareholders Funds 19.282 26.170 20.961 8.123 37.816 71.584 82.063 98.513 135.188 131.054
Social Capital 47 47 46 86 84 83 81 81 81 80
Debts 33.075 45.829 28.127 17.658 162.031 196.390 203.541 256.202 201.121 280.042
Income in Advance 3.741 1.893 0 0 0 0 0 0 2.096 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 "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 389.433 euro in 2024 which includes Inventories of 0 euro, Receivables of 143.770 euro and cash availability of 245.664 euro.
The company's Equity was valued at 131.054 euro, while total Liabilities amounted to 280.042 euro. Equity decreased by -3.378 euro, from 135.188 euro in 2023, to 131.054 in 2024.

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