Financial results - EXPERT SERV SRL

Financial Summary - Expert Serv Srl
Unique identification code: 6484589
Registration number: J29/2794/1994
Nace: 7112
Sales - Ron
2.324.889
Net Profit - Ron
172.534
Employees
61
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Company Expert Serv Srl with Fiscal Code 6484589 recorded a turnover of 2024 of 2.324.889, with a net profit of 172.534 and having an average number of employees of 61. The company operates in the field of Activităţi de inginerie şi consultanţă tehnică legate de acestea having the NACE code 7112.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.530.108 1.122.138 1.252.088 1.843.416 2.032.453 1.676.744 1.559.943 1.884.581 2.145.030 2.324.889
Total Income - EUR 1.534.677 1.123.216 1.293.406 1.860.611 2.051.454 1.687.035 1.577.221 1.898.123 2.242.107 2.420.298
Total Expenses - EUR 1.478.175 971.003 1.089.139 1.464.849 1.636.060 1.520.848 1.405.446 1.694.852 2.008.197 2.218.074
Gross Profit/Loss - EUR 56.502 152.213 204.267 395.762 415.394 166.187 171.775 203.271 233.910 202.224
Net Profit/Loss - EUR 46.909 126.956 146.578 331.155 332.864 127.815 157.551 176.702 200.537 172.534
Employees 46 41 40 45 50 53 66 65 63 61
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 9.0%, from 2.145.030 euro in the year 2023, to 2.324.889 euro in 2024. The Net Profit decreased by -26.882 euro, from 200.537 euro in 2023, to 172.534 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 Serv Srl - CUI 6484589

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 603.438 568.390 474.371 417.291 435.499 77.717 74.616 110.932 123.739 129.770
Current Assets 1.134.710 764.278 1.113.196 1.199.517 874.945 479.892 479.639 647.145 854.448 924.572
Inventories 0 0 640 4.528 736 240 235 0 82.531 168.482
Receivables 551.840 422.350 498.028 703.256 643.728 393.976 307.473 506.872 534.145 429.639
Cash 582.869 341.928 614.529 491.733 230.481 85.676 171.931 140.273 237.773 266.141
Shareholders Funds 1.417.099 848.210 980.435 868.111 570.828 286.034 437.242 615.300 813.972 861.337
Social Capital 5.962 5.901 5.801 5.695 5.584 5.478 5.357 5.374 5.357 5.327
Debts 270.390 412.019 538.365 629.005 592.336 170.119 105.312 157.790 170.162 202.597
Income in Advance 0 0 0 0 0 25.325 13.414 1.035 0 4.822
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 "7112 - 7112"
CAEN Financial Year 7112
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 924.572 euro in 2024 which includes Inventories of 168.482 euro, Receivables of 429.639 euro and cash availability of 266.141 euro.
The company's Equity was valued at 861.337 euro, while total Liabilities amounted to 202.597 euro. Equity increased by 51.914 euro, from 813.972 euro in 2023, to 861.337 in 2024. The Debt Ratio was 19.0% in the year 2024.

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