Financial results - EXPERT ONE S.R.L.

Financial Summary - Expert One S.r.l.
Unique identification code: 23489128
Registration number: J33/462/2008
Nace: 6920
Sales - Ron
104.213
Net Profit - Ron
23.171
Employees
6
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Company Expert One S.r.l. with Fiscal Code 23489128 recorded a turnover of 2024 of 104.213, with a net profit of 23.171 and having an average number of employees of 6. 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 S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 61.055 62.244 74.910 80.632 95.902 102.029 101.708 102.915 119.860 104.213
Total Income - EUR 61.130 63.277 74.911 80.707 95.902 102.029 104.052 104.602 120.096 104.394
Total Expenses - EUR 23.171 26.228 26.965 45.833 57.131 75.358 80.038 78.669 75.812 76.717
Gross Profit/Loss - EUR 37.959 37.050 47.946 34.873 38.771 26.671 24.014 25.933 44.285 27.678
Net Profit/Loss - EUR 36.127 36.417 47.197 34.066 37.812 25.734 23.014 24.908 43.108 23.171
Employees 2 3 2 3 4 5 5 5 6 6
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 -12.6%, from 119.860 euro in the year 2023, to 104.213 euro in 2024. The Net Profit decreased by -19.696 euro, from 43.108 euro in 2023, to 23.171 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 S.r.l. - CUI 23489128

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 287 0 610 23.217 32.847 21.998 12.935 5.918 1.464 1.646
Current Assets 46.725 42.109 53.008 55.509 10.261 17.733 20.971 25.972 51.169 39.176
Inventories 57 23 245 10 12 0 0 0 0 0
Receivables 30.059 20.006 22.221 49.983 6.459 10.012 18.166 24.688 39.541 28.392
Cash 16.609 22.079 30.541 5.516 3.790 7.721 2.805 1.285 11.628 10.785
Shareholders Funds 39.425 36.461 47.241 73.428 37.863 28.376 23.063 24.957 43.156 23.219
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 7.588 5.648 6.377 5.346 5.245 9.287 10.843 6.934 9.504 17.637
Income in Advance 0 0 0 0 0 2.067 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 39.176 euro in 2024 which includes Inventories of 0 euro, Receivables of 28.392 euro and cash availability of 10.785 euro.
The company's Equity was valued at 23.219 euro, while total Liabilities amounted to 17.637 euro. Equity decreased by -19.696 euro, from 43.156 euro in 2023, to 23.219 in 2024.

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