Financial results - EXPERT ONE SRL

Financial Summary - Expert One Srl
Unique identification code: 13808777
Registration number: J17/213/2001
Nace: 6920
Sales - Ron
80.447
Net Profit - Ron
18.840
Employees
1
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Company Expert One Srl with Fiscal Code 13808777 recorded a turnover of 2024 of 80.447, with a net profit of 18.840 and having an average number of employees of 1. 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 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 34.985 46.786 44.316 57.024 58.321 60.871 60.218 59.514 81.196 80.447
Total Income - EUR 24.874 48.297 44.808 57.686 58.439 60.872 60.468 60.342 82.332 82.587
Total Expenses - EUR 23.776 38.411 33.551 29.249 35.262 28.096 22.428 25.079 33.013 60.822
Gross Profit/Loss - EUR 1.099 9.886 11.257 28.437 23.178 32.775 38.041 35.263 49.319 21.764
Net Profit/Loss - EUR 49 9.419 10.806 27.908 22.689 32.326 37.629 34.792 48.708 18.840
Employees 5 5 4 3 2 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 -0.4%, from 81.196 euro in the year 2023, to 80.447 euro in 2024. The Net Profit decreased by -29.596 euro, from 48.708 euro in 2023, to 18.840 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 Srl - CUI 13808777

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.172 6.325 1.222 415 90 76 2.599 1.276 441 3.721
Current Assets 5.647 25.720 23.558 36.617 42.047 57.250 69.594 54.584 59.175 172.708
Inventories 0 0 0 0 0 0 1.315 0 0 0
Receivables 2.700 4.527 2.113 5.657 7.660 11.647 10.521 39.388 35.146 30.994
Cash 2.948 21.192 21.445 30.960 34.386 45.603 57.757 15.196 24.029 141.714
Shareholders Funds 9.623 18.943 21.545 35.519 39.608 54.645 70.847 41.983 55.994 26.073
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.473 13.352 3.288 1.553 2.596 2.682 1.385 16.727 3.677 150.366
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 172.708 euro in 2024 which includes Inventories of 0 euro, Receivables of 30.994 euro and cash availability of 141.714 euro.
The company's Equity was valued at 26.073 euro, while total Liabilities amounted to 150.366 euro. Equity decreased by -29.609 euro, from 55.994 euro in 2023, to 26.073 in 2024.

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