Financial results - EXPERT ONE SRL

Financial Summary - Expert One Srl
Unique identification code: 15372878
Registration number: J2003005194402
Nace: 6920
Sales - Ron
20.214
Net Profit - Ron
7.224
Employees
1
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Company Expert One Srl with Fiscal Code 15372878 recorded a turnover of 2024 of 20.214, with a net profit of 7.224 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 36.437 29.962 46.729 38.442 50.068 65.114 51.823 19.387 17.804 20.214
Total Income - EUR 36.437 30.073 46.729 38.442 50.068 65.134 51.823 19.387 17.804 20.214
Total Expenses - EUR 15.204 29.745 34.861 30.136 33.942 42.583 37.420 18.758 14.770 11.592
Gross Profit/Loss - EUR 21.233 328 11.868 8.305 16.126 22.551 14.404 629 3.034 8.622
Net Profit/Loss - EUR 20.139 -25 11.401 7.921 15.625 21.938 13.932 456 2.890 7.224
Employees 3 4 4 3 3 2 2 2 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 increased by 14.2%, from 17.804 euro in the year 2023, to 20.214 euro in 2024. The Net Profit increased by 4.350 euro, from 2.890 euro in 2023, to 7.224 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 15372878

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 674
Current Assets 150.666 143.940 151.654 161.665 172.067 189.883 198.005 195.647 190.831 103.209
Inventories 0 31 0 0 0 0 222 0 0 0
Receivables 61.529 53.057 56.001 56.271 56.778 53.280 84.618 92.197 173.209 95.328
Cash 89.137 90.851 95.653 105.394 115.289 136.603 113.165 103.451 17.622 7.882
Shareholders Funds 142.827 141.345 149.639 154.814 167.441 186.204 196.007 193.016 187.234 99.615
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 7.839 2.594 2.015 6.851 4.626 3.679 1.998 2.632 3.597 4.554
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 103.209 euro in 2024 which includes Inventories of 0 euro, Receivables of 95.328 euro and cash availability of 7.882 euro.
The company's Equity was valued at 99.615 euro, while total Liabilities amounted to 4.554 euro. Equity decreased by -86.572 euro, from 187.234 euro in 2023, to 99.615 in 2024.

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