Financial results - EXPERT PROTECT S.R.L.

Financial Summary - Expert Protect S.r.l.
Unique identification code: 44044114
Registration number: J15/540/2021
Nace: 1412
Sales - Ron
434.801
Net Profit - Ron
123.682
Employees
3
Open Account
Company Expert Protect S.r.l. with Fiscal Code 44044114 recorded a turnover of 2024 of 434.801, with a net profit of 123.682 and having an average number of employees of 3. The company operates in the field of Fabricarea de articole de imbracaminte pentru lucru having the NACE code 1412.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - 236.104 497.766 374.021 434.801
Total Income - EUR - - - - - - 295.657 533.814 343.366 431.445
Total Expenses - EUR - - - - - - 107.545 258.224 189.949 294.978
Gross Profit/Loss - EUR - - - - - - 188.112 275.589 153.416 136.468
Net Profit/Loss - EUR - - - - - - 185.973 271.188 150.949 123.682
Employees - - - - - - 4 5 4 3
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 16.9%, from 374.021 euro in the year 2023, to 434.801 euro in 2024. The Net Profit decreased by -26.423 euro, from 150.949 euro in 2023, to 123.682 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 Protect S.r.l. - CUI 44044114

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - 702 90.414 77.112 43.604
Current Assets - - - - - - 205.457 220.766 215.293 171.207
Inventories - - - - - - 162.057 214.112 165.221 114.955
Receivables - - - - - - 22.910 144 44.083 53.919
Cash - - - - - - 20.489 6.510 5.989 2.333
Shareholders Funds - - - - - - 186.013 271.229 287.679 123.722
Social Capital - - - - - - 40 41 40 40
Debts - - - - - - 20.146 71.795 36.473 103.236
Income in Advance - - - - - - 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 "1412 - 1412"
CAEN Financial Year 1412
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 171.207 euro in 2024 which includes Inventories of 114.955 euro, Receivables of 53.919 euro and cash availability of 2.333 euro.
The company's Equity was valued at 123.722 euro, while total Liabilities amounted to 103.236 euro. Equity decreased by -162.349 euro, from 287.679 euro in 2023, to 123.722 in 2024.

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