Financial results - EXPERT PAVIMENT S.R.L.

Financial Summary - Expert Paviment S.r.l.
Unique identification code: 26352540
Registration number: J28/719/2009
Nace: 4333
Sales - Ron
433.677
Net Profit - Ron
15.015
Employees
7
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Company Expert Paviment S.r.l. with Fiscal Code 26352540 recorded a turnover of 2024 of 433.677, with a net profit of 15.015 and having an average number of employees of 7. 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 Paviment S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 162.550 108.310 229.416 172.874 353.149 431.885 267.411 575.411 347.535 433.677
Total Income - EUR 162.588 108.330 229.463 177.375 354.638 431.885 610.145 542.129 321.479 402.355
Total Expenses - EUR 126.699 104.145 129.692 169.634 296.878 271.798 603.247 429.687 311.982 384.433
Gross Profit/Loss - EUR 35.888 4.185 99.771 7.741 57.760 160.086 6.898 112.442 9.497 17.922
Net Profit/Loss - EUR 33.388 3.507 97.499 5.967 53.597 155.768 3.058 107.107 5.478 15.015
Employees 6 6 7 10 12 12 14 10 7 7
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 25.5%, from 347.535 euro in the year 2023, to 433.677 euro in 2024. The Net Profit increased by 9.568 euro, from 5.478 euro in 2023, to 15.015 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 Paviment S.r.l. - CUI 26352540

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 74.476 110.931 114.259 253.772 257.939 241.264 225.890 154.185 175.364 344.574
Current Assets 41.062 31.133 91.616 34.066 80.405 139.155 322.170 336.067 334.515 171.314
Inventories 16.919 8.983 67.150 4.777 10.018 17.615 214.634 193.263 167.526 76.993
Receivables 20.082 21.250 20.596 27.465 35.968 40.661 74.198 97.045 160.245 93.676
Cash 4.061 900 3.871 1.823 34.419 80.880 33.339 45.759 6.744 645
Shareholders Funds 13.179 16.551 113.769 117.648 168.967 321.532 317.460 425.551 388.295 400.563
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 102.359 125.514 92.105 170.190 171.949 60.368 231.261 64.757 121.584 115.325
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.314 euro in 2024 which includes Inventories of 76.993 euro, Receivables of 93.676 euro and cash availability of 645 euro.
The company's Equity was valued at 400.563 euro, while total Liabilities amounted to 115.325 euro. Equity increased by 14.438 euro, from 388.295 euro in 2023, to 400.563 in 2024.

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