Financial results - EXPERT MGA SRL

Financial Summary - Expert Mga Srl
Unique identification code: 23536394
Registration number: J2008000506331
Nace: 6920
Sales - Ron
52.901
Net Profit - Ron
4.006
Employees
3
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Company Expert Mga Srl with Fiscal Code 23536394 recorded a turnover of 2024 of 52.901, with a net profit of 4.006 and having an average number of employees of 3. 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 Mga Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.037 46.601 42.684 46.586 47.919 46.727 52.929 59.817 59.820 52.901
Total Income - EUR 28.213 47.489 42.878 48.707 47.971 46.727 52.940 59.817 59.820 52.901
Total Expenses - EUR 21.682 39.574 29.785 26.403 34.530 34.855 23.979 53.800 39.120 48.671
Gross Profit/Loss - EUR 6.530 7.915 13.093 22.304 13.441 11.873 28.962 6.017 20.700 4.230
Net Profit/Loss - EUR 6.147 7.449 12.350 21.915 13.057 11.502 28.535 5.535 20.228 4.006
Employees 1 2 2 3 2 1 2 2 2 3
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 -11.1%, from 59.820 euro in the year 2023, to 52.901 euro in 2024. The Net Profit decreased by -16.109 euro, from 20.228 euro in 2023, to 4.006 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 Mga Srl - CUI 23536394

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.262 36.630 36.011 35.350 34.665 34.008 33.254 33.675 35.870 35.646
Current Assets 49.472 20.951 25.704 63.426 70.528 77.933 111.111 95.473 70.614 70.645
Inventories 6.917 181 12.227 616 10.881 11.011 12.454 12.728 17.765 54.429
Receivables 15.534 13.426 10.948 31.119 21.838 21.824 27.687 34.841 44.519 5.675
Cash 27.020 7.344 2.529 31.691 37.809 45.098 70.970 47.905 8.331 10.541
Shareholders Funds 34.319 41.418 53.068 74.009 85.633 95.512 121.928 85.258 90.914 94.411
Social Capital 11.474 11.357 11.164 10.959 10.747 10.544 10.310 10.342 10.310 10.253
Debts 18.415 16.163 8.646 24.767 19.560 16.429 22.436 43.890 15.570 11.880
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 "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 70.645 euro in 2024 which includes Inventories of 54.429 euro, Receivables of 5.675 euro and cash availability of 10.541 euro.
The company's Equity was valued at 94.411 euro, while total Liabilities amounted to 11.880 euro. Equity increased by 4.006 euro, from 90.914 euro in 2023, to 94.411 in 2024.

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