Financial Summary -
Expert Security Distribution S.r.l.
Unique identification code:31953821
Registration number:J2019001530230
Nace:4740
Sales - Ron
1.351.827
Net Profit - Ron
307.012
Employees
1
Open Account
Company Expert Security Distribution S.r.l. with Fiscal Code 31953821
recorded a turnover of 2024 of
1.351.827,
with a net profit of
307.012
and having an average number of employees of
1.
The company operates in the field of Comerţ cu amănuntul al echipamentului informatic şi de telecomunicaţii having the NACE code 4740.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Security Distribution S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
422.452
462.765
316.678
247.064
456.434
492.561
820.266
683.165
815.541
1.351.827
Total Income - EUR
427.206
464.585
318.693
247.173
456.590
492.571
820.569
683.232
815.708
1.351.827
Total Expenses - EUR
337.387
393.095
285.562
276.623
345.355
405.699
680.905
522.833
639.173
986.679
Gross Profit/Loss - EUR
89.819
71.490
33.131
-29.450
111.235
86.872
139.664
160.399
176.535
365.148
Net Profit/Loss - EUR
75.448
60.052
27.800
-31.920
106.671
82.057
132.443
153.704
162.990
307.012
Employees
0
1
0
1
1
1
0
1
0
1
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 66.7%, from 815.541 euro in the year 2023, to 1.351.827 euro in 2024.
The Net Profit increased by 144.933 euro, from 162.990 euro in 2023, to 307.012 in the last year.
Check the financial reports for the company - Expert Security Distribution S.r.l.
Financial Rating - EXPERT SECURITY DISTRIBUTION S.R.L.
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Financial Rating
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Insolvency Probability
Financial Reports - Expert Security Distribution S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Security Distribution S.r.l. - CUI 31953821
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
4.307
4.962
4.878
0
25.698
23.015
45.818
32.077
18.080
16.361
Current Assets
179.382
380.183
209.393
57.424
203.956
229.258
382.075
399.849
525.542
718.528
Inventories
18.827
24.427
47.041
0
25.048
41.417
80.757
177.014
155.181
123.502
Receivables
141.741
333.890
139.531
44.145
32.861
43.790
65.896
98.821
146.396
100.111
Cash
18.814
21.867
22.821
13.280
146.047
144.052
235.422
124.014
223.964
494.916
Shareholders Funds
92.791
60.105
96.696
10.122
116.692
114.779
244.677
164.763
268.300
10.964
Social Capital
45
45
9.851
9.670
9.578
9.396
9.188
9.216
9.188
9.137
Debts
91.401
326.339
117.575
47.302
112.963
137.632
183.465
267.387
275.770
723.925
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
"4740 - 4740"
CAEN Financial Year
7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
718.528 euro in 2024 which includes Inventories of
123.502 euro, Receivables of
100.111 euro and cash availability of
494.916 euro.
The company's Equity was valued at
10.964 euro, while total Liabilities amounted to
723.925 euro.
Equity decreased by -255.836 euro, from 268.300 euro in 2023, to 10.964 in 2024.
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