Financial results - EXPERT ONE COMPLET SOLUTIONS SRL

Financial Summary - Expert One Complet Solutions Srl
Unique identification code: 35159700
Registration number: J03/1420/2015
Nace: 6920
Sales - Ron
43.640
Net Profit - Ron
2.929
Employees
2
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Company Expert One Complet Solutions Srl with Fiscal Code 35159700 recorded a turnover of 2024 of 43.640, with a net profit of 2.929 and having an average number of employees of 2. 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 One Complet Solutions Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 8.141 45.274 28.984 37.679 44.815 43.504 46.755 51.054 56.740 43.640
Total Income - EUR 8.141 45.274 29.624 37.679 44.815 43.504 46.757 51.054 58.155 43.643
Total Expenses - EUR 1.356 17.677 18.843 20.946 23.775 20.676 21.882 32.621 32.137 39.604
Gross Profit/Loss - EUR 6.784 27.597 10.781 16.733 21.039 22.828 24.875 18.433 26.018 4.038
Net Profit/Loss - EUR 6.540 27.028 10.491 16.356 20.591 22.425 24.450 17.989 25.494 2.929
Employees 1 3 4 4 3 2 2 2 3 2
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 -22.7%, from 56.740 euro in the year 2023, to 43.640 euro in 2024. The Net Profit decreased by -22.423 euro, from 25.494 euro in 2023, to 2.929 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 One Complet Solutions Srl - CUI 35159700

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 188 573 175 0 4.866 3.136 2.004 3.001 36.568 30.068
Current Assets 7.097 27.357 23.789 17.875 32.359 34.442 34.189 32.716 27.296 9.045
Inventories 55 0 641 0 0 0 0 2.205 0 0
Receivables 337 887 1.188 960 8.066 5.094 20.344 15.845 20.823 2.666
Cash 6.704 26.470 21.961 16.915 24.293 29.348 13.845 14.666 6.473 6.379
Shareholders Funds 6.585 27.088 21.797 16.479 20.736 22.570 24.606 18.175 25.682 3.138
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 700 841 2.167 1.396 16.489 15.008 11.587 17.542 39.377 37.084
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 9.045 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.666 euro and cash availability of 6.379 euro.
The company's Equity was valued at 3.138 euro, while total Liabilities amounted to 37.084 euro. Equity decreased by -22.401 euro, from 25.682 euro in 2023, to 3.138 in 2024.

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