Financial results - EXPERT PETROLEUM SRL

Financial Summary - Expert Petroleum Srl
Unique identification code: 17634428
Registration number: J40/13079/2016
Nace: 910
Sales - Ron
16.246.650
Net Profit - Ron
310.101
Employees
274
Open Account
Company Expert Petroleum Srl with Fiscal Code 17634428 recorded a turnover of 2024 of 16.246.650, with a net profit of 310.101 and having an average number of employees of 274. The company operates in the field of Activităţi de servicii anexe extracţiei petrolului brut şi gazelor naturale having the NACE code 910.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 25.184.880 20.624.881 21.848.291 25.179.330 23.020.322 15.519.312 17.795.456 19.712.861 17.179.495 16.246.650
Total Income - EUR 27.957.117 22.132.921 24.996.923 26.482.525 24.018.143 15.963.116 18.028.181 20.067.151 17.635.475 16.887.841
Total Expenses - EUR 25.436.744 21.971.645 20.513.044 22.663.653 34.881.707 20.806.598 15.870.518 17.790.091 16.862.645 16.577.739
Gross Profit/Loss - EUR 2.520.372 161.276 4.483.879 3.818.872 -10.863.564 -4.843.482 2.157.663 2.277.060 772.830 310.101
Net Profit/Loss - EUR 2.520.372 161.276 3.757.196 3.818.872 -10.863.564 -4.843.482 2.157.663 2.277.060 772.830 310.101
Employees 468 393 372 333 331 297 276 274 274 274
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 -4.9%, from 17.179.495 euro in the year 2023, to 16.246.650 euro in 2024. The Net Profit decreased by -458.410 euro, from 772.830 euro in 2023, to 310.101 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Petroleum Srl - CUI 17634428

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 17.396.240 16.616.609 18.686.129 20.276.875 5.009.263 95.222 34.214 39.115 37.436 38.827
Current Assets 5.578.442 3.577.141 3.903.297 4.121.791 5.761.932 3.867.328 6.571.615 8.450.052 9.364.460 7.866.297
Inventories 644.308 527.871 501.928 410.462 439.143 300.278 355.062 309.835 389.676 540.000
Receivables 4.582.459 2.742.693 3.152.299 3.097.875 2.821.592 3.531.558 4.932.034 4.672.781 3.924.125 3.411.081
Cash 351.675 306.577 249.070 613.454 2.501.197 35.493 1.284.519 3.467.436 5.050.659 3.915.215
Shareholders Funds 3.307.224 3.434.771 7.133.845 10.821.798 -578.004 -5.410.529 1.906.114 4.189.087 4.949.215 3.755.933
Social Capital 5.758.866 5.700.134 5.603.678 5.500.840 5.394.310 5.292.047 2.445.654 2.453.241 2.445.802 2.432.133
Debts 18.142.489 15.675.849 14.653.137 12.723.767 9.936.685 8.066.855 3.278.757 2.774.755 2.955.783 2.804.919
Income in Advance 405.553 393.423 319.842 454.633 140.614 41.186 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 "910 - 910"
CAEN Financial Year 910
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 7.866.297 euro in 2024 which includes Inventories of 540.000 euro, Receivables of 3.411.081 euro and cash availability of 3.915.215 euro.
The company's Equity was valued at 3.755.933 euro, while total Liabilities amounted to 2.804.919 euro. Equity decreased by -1.165.622 euro, from 4.949.215 euro in 2023, to 3.755.933 in 2024.

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