Financial results - EXPERT SERVICE 24/7 SRL

Financial Summary - Expert Service 24/7 Srl
Unique identification code: 26560885
Registration number: J2012000557297
Nace: 3314
Sales - Ron
2.735.570
Net Profit - Ron
357.115
Employees
31
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Company Expert Service 24/7 Srl with Fiscal Code 26560885 recorded a turnover of 2024 of 2.735.570, with a net profit of 357.115 and having an average number of employees of 31. The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electrice; CAEN Ver.2: Repararea echipamentelor electrice; having the NACE code 3314.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Service 24/7 Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.411.901 1.623.476 2.117.215 2.879.905 2.715.117 2.217.685 2.551.694 2.264.750 2.479.620 2.735.570
Total Income - EUR 1.423.671 1.643.576 2.131.746 2.890.308 2.727.154 2.230.094 2.567.032 2.337.517 2.495.424 2.736.825
Total Expenses - EUR 1.304.762 1.577.794 2.073.267 2.810.374 2.460.212 1.817.010 2.019.327 2.047.706 2.201.636 2.326.064
Gross Profit/Loss - EUR 118.909 65.782 58.478 79.934 266.943 413.084 547.705 289.811 293.788 410.760
Net Profit/Loss - EUR 99.441 54.484 43.902 66.680 222.746 358.311 478.370 245.402 255.249 357.115
Employees 28 34 44 55 47 36 32 31 32 31
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 10.9%, from 2.479.620 euro in the year 2023, to 2.735.570 euro in 2024. The Net Profit increased by 103.292 euro, from 255.249 euro in 2023, to 357.115 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 Service 24/7 Srl - CUI 26560885

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 214.331 180.495 123.031 98.370 71.906 53.167 38.371 328.871 326.844 318.597
Current Assets 571.380 838.003 1.102.118 1.195.390 892.780 912.099 1.074.833 916.671 850.397 931.108
Inventories 72.609 231.999 334.279 471.633 302.617 360.866 332.824 482.042 374.354 348.352
Receivables 465.521 597.196 761.233 719.458 578.914 401.196 471.264 416.766 469.252 578.363
Cash 33.250 8.808 6.606 4.299 11.249 150.038 270.744 17.863 6.791 4.393
Shareholders Funds 251.485 268.510 177.583 210.508 403.680 359.551 722.977 246.619 501.120 612.143
Social Capital 1.125 1.113 1.095 1.074 1.054 1.034 1.011 1.014 1.011 1.005
Debts 401.588 702.090 932.549 957.807 454.560 519.796 317.103 987.859 666.608 627.783
Income in Advance 104.530 95.084 85.237 75.585 66.190 57.618 48.733 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 "3314 - 3314"
CAEN Financial Year 3314
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 931.108 euro in 2024 which includes Inventories of 348.352 euro, Receivables of 578.363 euro and cash availability of 4.393 euro.
The company's Equity was valued at 612.143 euro, while total Liabilities amounted to 627.783 euro. Equity increased by 113.824 euro, from 501.120 euro in 2023, to 612.143 in 2024.

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