Financial results - EXPERT RECYCLING SRL

Financial Summary - Expert Recycling Srl
Unique identification code: 22949783
Registration number: J15/1587/2007
Nace: 3811
Sales - Ron
3.802.380
Net Profit - Ron
420.343
Employees
38
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Company Expert Recycling Srl with Fiscal Code 22949783 recorded a turnover of 2024 of 3.802.380, with a net profit of 420.343 and having an average number of employees of 38. The company operates in the field of Colectarea deşeurilor nepericuloase having the NACE code 3811.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.013.260 934.968 878.519 801.138 1.950.574 3.141.585 4.044.287 5.638.070 5.006.571 3.802.380
Total Income - EUR 1.020.524 951.799 1.429.212 1.561.425 1.980.851 3.202.212 4.084.747 5.880.141 5.131.565 4.204.512
Total Expenses - EUR 806.293 780.621 1.025.186 1.184.224 1.215.589 1.723.524 2.739.085 3.861.481 3.364.029 3.725.132
Gross Profit/Loss - EUR 214.231 171.178 404.026 377.200 765.261 1.478.687 1.345.662 2.018.660 1.767.537 479.381
Net Profit/Loss - EUR 178.365 142.991 340.260 358.397 660.173 1.259.225 1.156.592 1.749.196 1.517.330 420.343
Employees 7 12 14 15 17 21 30 45 40 38
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 -23.6%, from 5.006.571 euro in the year 2023, to 3.802.380 euro in 2024. The Net Profit decreased by -1.088.507 euro, from 1.517.330 euro in 2023, to 420.343 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Recycling Srl - CUI 22949783

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 202.545 237.616 424.407 693.493 1.315.345 1.795.200 2.192.315 2.524.076 2.654.708 2.796.090
Current Assets 137.918 204.011 184.253 358.901 452.016 1.195.518 1.816.123 2.303.691 3.849.904 3.454.601
Inventories 54.865 65.775 2.295 2.080 6.020 18.624 3.724 114.788 173.918 163.412
Receivables 75.163 105.626 144.615 326.161 444.540 1.171.515 1.577.999 2.012.462 3.588.634 3.237.322
Cash 7.890 32.610 37.344 30.660 1.457 5.379 234.400 176.441 87.352 53.868
Shareholders Funds 327.000 387.687 551.039 574.614 981.731 1.907.089 2.589.715 3.848.432 4.934.646 4.738.442
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 13.462 58.341 52.149 435.125 414.385 587.302 942.616 682.661 1.349.160 1.512.249
Income in Advance 0 0 5.473 42.656 371.245 496.328 476.107 296.674 220.805 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 "3811 - 3811"
CAEN Financial Year 3811
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 3.454.601 euro in 2024 which includes Inventories of 163.412 euro, Receivables of 3.237.322 euro and cash availability of 53.868 euro.
The company's Equity was valued at 4.738.442 euro, while total Liabilities amounted to 1.512.249 euro. Equity decreased by -168.626 euro, from 4.934.646 euro in 2023, to 4.738.442 in 2024.

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