Financial results - EXPERT PARCHET SRL

Financial Summary - Expert Parchet Srl
Unique identification code: 17195268
Registration number: J12/330/2005
Nace: 4333
Sales - Ron
247.314
Net Profit - Ron
18.626
Employees
1
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Company Expert Parchet Srl with Fiscal Code 17195268 recorded a turnover of 2024 of 247.314, with a net profit of 18.626 and having an average number of employees of 1. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Parchet Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 306.917 298.086 335.717 297.206 284.126 272.852 334.772 147.581 161.260 247.314
Total Income - EUR 311.557 301.041 339.867 299.191 286.051 273.690 337.671 148.548 162.633 248.200
Total Expenses - EUR 308.098 282.423 426.457 274.744 254.860 241.994 277.801 128.860 150.826 226.987
Gross Profit/Loss - EUR 3.459 18.618 -86.590 24.448 31.191 31.696 59.869 19.689 11.807 21.213
Net Profit/Loss - EUR 3.459 18.618 -89.854 21.453 28.341 29.118 56.698 18.457 10.499 18.626
Employees 3 4 4 4 4 2 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 increased by 54.2%, from 161.260 euro in the year 2023, to 247.314 euro in 2024. The Net Profit increased by 8.186 euro, from 10.499 euro in 2023, to 18.626 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Parchet Srl - CUI 17195268

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 84.926 76.283 53.945 82.289 77.047 75.514 15.854 11.798 7.981 4.323
Current Assets 111.367 78.739 93.408 86.050 94.562 76.910 102.624 81.608 81.843 84.603
Inventories 80.942 48.911 47.024 55.775 53.232 49.230 49.058 50.345 57.894 52.250
Receivables 27.022 19.482 19.107 16.694 26.791 17.757 8.420 9.805 8.369 21.799
Cash 3.403 10.346 27.278 13.581 14.539 9.922 45.146 21.458 15.581 10.554
Shareholders Funds -122.524 -102.656 -190.773 -132.552 -101.644 -70.599 10.397 30.168 40.575 54.713
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 319.114 258.471 338.540 301.635 274.068 223.961 107.635 63.194 49.042 34.696
Income in Advance 0 0 0 0 0 0 1.516 1.141 758 377
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 "4333 - 4333"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 84.603 euro in 2024 which includes Inventories of 52.250 euro, Receivables of 21.799 euro and cash availability of 10.554 euro.
The company's Equity was valued at 54.713 euro, while total Liabilities amounted to 34.696 euro. Equity increased by 14.365 euro, from 40.575 euro in 2023, to 54.713 in 2024. The Debt Ratio was 38.6% in the year 2024.

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