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Financial results - EXPERT ROOF SYSTEMS S.R.L.

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Financial Summary - Expert Roof Systems S.r.l.
Unique identification code: 42762169
Registration number: J24/778/2020
Nace: 4673
Sales - Ron
1.393.160
Net Profit - Ron
179.485
Employees
7
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Company Expert Roof Systems S.r.l. with Fiscal Code 42762169 recorded a turnover of 2024 of 1.393.160, with a net profit of 179.485 and having an average number of employees of 7. The company operates in the field of CAEN Ver.3: Comerţ cu ridicata al motocicletelor; comerț cu ridicata al pieselor şi accesoriilor pentru motociclete; CAEN Ver.2: Comert cu ridicata al materialului lemnos si a materialelor de constructie si echipamentelor sanitare; having the NACE code 4673.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - 253.660 804.524 1.030.579 1.466.382 1.393.160
Total Income - EUR - - - - - 253.660 804.757 1.033.374 1.470.227 1.393.245
Total Expenses - EUR - - - - - 216.348 681.622 906.040 1.223.927 1.184.254
Gross Profit/Loss - EUR - - - - - 37.313 123.135 127.334 246.300 208.991
Net Profit/Loss - EUR - - - - - 35.308 116.418 117.295 208.473 179.485
Employees - - - - - 1 3 4 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 decreased by -4.5%, from 1.466.382 euro in the year 2023, to 1.393.160 euro in 2024. The Net Profit decreased by -27.824 euro, from 208.473 euro in 2023, to 179.485 in the last year.
Sales - Ron
Net Profit - Ron
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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 Roof Systems S.r.l. - CUI 42762169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - 1.655 12.032 86.454 79.509 96.528
Current Assets - - - - - 41.143 145.269 123.565 221.173 153.123
Inventories - - - - - 0 8.395 7.594 9.196 10.587
Receivables - - - - - 35.242 107.125 75.439 168.482 85.006
Cash - - - - - 5.900 29.749 40.531 43.495 57.531
Shareholders Funds - - - - - 35.349 145.403 117.352 239.423 180.475
Social Capital - - - - - 41 40 41 40 40
Debts - - - - - 7.448 11.897 92.946 61.324 69.297
Income in Advance - - - - - 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 "4673 - 4673"
CAEN Financial Year 4673
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 153.123 euro in 2024 which includes Inventories of 10.587 euro, Receivables of 85.006 euro and cash availability of 57.531 euro.
The company's Equity was valued at 180.475 euro, while total Liabilities amounted to 69.297 euro. Equity decreased by -57.610 euro, from 239.423 euro in 2023, to 180.475 in 2024.
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