Financial results - EXPERT PACK S.R.L.

Financial Summary - Expert Pack S.r.l.
Unique identification code: 32571633
Registration number: J29/1933/2013
Nace: 4619
Sales - Ron
560.462
Net Profit - Ron
25.419
Employees
4
Open Account
Company Expert Pack S.r.l. with Fiscal Code 32571633 recorded a turnover of 2024 of 560.462, with a net profit of 25.419 and having an average number of employees of 4. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 233.179 232.604 284.206 317.467 269.171 316.651 373.944 487.834 486.946 560.462
Total Income - EUR 233.181 233.177 288.186 319.100 269.320 320.450 373.996 492.709 490.867 596.582
Total Expenses - EUR 202.655 206.968 234.994 258.582 247.050 266.487 342.472 439.551 467.200 564.836
Gross Profit/Loss - EUR 30.526 26.209 53.192 60.518 22.270 53.963 31.524 53.158 23.667 31.746
Net Profit/Loss - EUR 25.583 21.895 50.261 57.328 19.512 50.953 27.784 48.330 19.344 25.419
Employees 0 1 2 3 3 3 3 3 4 4
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 15.7%, from 486.946 euro in the year 2023, to 560.462 euro in 2024. The Net Profit increased by 6.183 euro, from 19.344 euro in 2023, to 25.419 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 Pack S.r.l. - CUI 32571633

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.935 3.516 13.956 24.077 19.086 19.839 58.734 53.134 48.268 89.562
Current Assets 199.376 85.226 112.051 136.702 129.963 173.475 141.084 183.081 115.309 97.618
Inventories 20.061 7.271 32.952 37.009 35.027 58.259 62.038 94.387 66.409 38.923
Receivables 123.525 52.993 68.388 36.494 44.752 60.810 37.849 62.564 43.030 41.582
Cash 55.790 24.961 10.711 63.199 50.184 54.407 41.197 26.130 5.869 17.113
Shareholders Funds 25.295 26.892 56.996 113.278 119.628 143.505 103.500 91.315 78.037 74.536
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 179.234 61.999 69.269 47.646 29.497 49.809 98.807 145.972 85.786 114.131
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 97.618 euro in 2024 which includes Inventories of 38.923 euro, Receivables of 41.582 euro and cash availability of 17.113 euro.
The company's Equity was valued at 74.536 euro, while total Liabilities amounted to 114.131 euro. Equity decreased by -3.066 euro, from 78.037 euro in 2023, to 74.536 in 2024.

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