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Financial results - EXPERT OFFICE DISTRIBUTION S.R.L.

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Financial Summary - Expert Office Distribution S.r.l.
Unique identification code: 42768420
Registration number: J2020000866266
Nace: 4650
Sales - Ron
108.371
Net Profit - Ron
-3.557
Employees
1
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Company Expert Office Distribution S.r.l. with Fiscal Code 42768420 recorded a turnover of 2024 of 108.371, with a net profit of -3.557 and having an average number of employees of 1. The company operates in the field of Comerţ cu ridicata al echipamentului informatic şi de telecomunicaţii having the NACE code 4650.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Office Distribution S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 36.789 100.154 144.411 300.825 108.371
Total Income - EUR - - - - - 36.789 100.164 144.411 305.364 108.372
Total Expenses - EUR - - - - - 33.819 88.206 121.014 221.728 109.635
Gross Profit/Loss - EUR - - - - - 2.969 11.958 23.397 83.636 -1.262
Net Profit/Loss - EUR - - - - - 2.617 11.268 22.100 81.113 -3.557
Employees - - - - - 1 1 1 1 1
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 -63.8%, from 300.825 euro in the year 2023, to 108.371 euro in 2024. The Net Profit decreased by -80.660 euro, from 81.113 euro in 2023, to 0 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 Office Distribution S.r.l. - CUI 42768420

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 0 0 929 1.608 1.236
Current Assets - - - - - 17.751 34.840 102.451 324.369 233.770
Inventories - - - - - 3 281 3.561 1.657 1.516
Receivables - - - - - 16.612 29.292 83.996 290.377 221.241
Cash - - - - - 1.136 5.267 14.895 32.336 11.012
Shareholders Funds - - - - - 2.658 11.378 22.148 81.162 -3.509
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 15.141 23.487 81.319 244.842 238.596
Income in Advance - - - - - 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 "4650 - 4650"
CAEN Financial Year 4666
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 233.770 euro in 2024 which includes Inventories of 1.516 euro, Receivables of 221.241 euro and cash availability of 11.012 euro.
The company's Equity was valued at -3.509 euro, while total Liabilities amounted to 238.596 euro. Equity decreased by -84.217 euro, from 81.162 euro in 2023, to -3.509 in 2024.
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