Financial results - EXPERT SERVICE SRL

Financial Summary - Expert Service Srl
Unique identification code: 15185268
Registration number: J2003000075393
Nace: 2620
Sales - Ron
2.928.284
Net Profit - Ron
180.678
Employees
9
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Company Expert Service Srl with Fiscal Code 15185268 recorded a turnover of 2024 of 2.928.284, with a net profit of 180.678 and having an average number of employees of 9. The company operates in the field of Fabricarea calculatoarelor şi a echipamentelor periferice having the NACE code 2620.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 430.865 289.928 249.690 372.692 571.641 462.913 530.173 501.403 660.500 2.928.284
Total Income - EUR 432.108 291.035 249.701 373.276 575.150 468.660 531.062 503.006 660.983 2.929.152
Total Expenses - EUR 421.315 286.111 232.385 337.846 547.445 438.743 480.627 421.982 565.097 2.721.947
Gross Profit/Loss - EUR 10.793 4.924 17.316 35.430 27.706 29.917 50.435 81.024 95.886 207.206
Net Profit/Loss - EUR 8.939 4.177 11.048 33.938 23.849 25.696 48.257 69.274 93.333 180.678
Employees 9 0 9 9 9 9 6 7 9 9
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 345.8%, from 660.500 euro in the year 2023, to 2.928.284 euro in 2024. The Net Profit increased by 87.867 euro, from 93.333 euro in 2023, to 180.678 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Service Srl - CUI 15185268

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.536 112.125 103.656 182.770 172.908 163.867 156.639 151.792 149.322 451.224
Current Assets 121.497 88.898 105.010 156.358 168.956 203.010 270.849 434.048 946.346 1.037.174
Inventories 70.154 64.048 76.170 122.040 117.921 142.902 165.290 283.960 562.594 226.332
Receivables 4.258 14.620 18.019 27.843 13.398 20.207 65.169 81.651 282.083 785.556
Cash 47.085 10.231 10.821 6.475 37.637 39.901 40.391 68.437 101.669 25.287
Shareholders Funds 36.492 18.331 28.770 68.912 44.830 46.279 68.384 89.463 113.461 200.694
Social Capital 11.917 11.795 11.596 17.830 17.484 17.153 16.772 16.824 16.773 16.680
Debts 94.542 182.693 179.896 270.217 297.034 320.599 359.104 504.373 982.207 1.287.704
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 "2620 - 2620"
CAEN Financial Year 2620
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.037.174 euro in 2024 which includes Inventories of 226.332 euro, Receivables of 785.556 euro and cash availability of 25.287 euro.
The company's Equity was valued at 200.694 euro, while total Liabilities amounted to 1.287.704 euro. Equity increased by 87.867 euro, from 113.461 euro in 2023, to 200.694 in 2024.

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