Financial results - EXPERT SERVICE SOLUTION SRL

Financial Summary - Expert Service Solution Srl
Unique identification code: 28291945
Registration number: J15/256/2011
Nace: 3313
Sales - Ron
84.503
Net Profit - Ron
32.829
Employees
1
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Company Expert Service Solution Srl with Fiscal Code 28291945 recorded a turnover of 2024 of 84.503, with a net profit of 32.829 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Repararea și întreținerea echipamentelor electronice şi optice; CAEN Ver.2: Repararea echipamentelor electronice si optice; having the NACE code 3313.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 18.034 11.877 16.029 11.645 12.482 13.589 40.016 58.512 91.562 84.503
Total Income - EUR 18.034 11.933 16.044 11.645 12.482 18.385 40.104 60.475 92.402 84.505
Total Expenses - EUR 6.442 3.223 5.527 7.328 5.999 11.572 11.673 25.107 38.010 49.923
Gross Profit/Loss - EUR 11.592 8.711 10.517 4.317 6.483 6.814 28.430 35.368 54.392 34.582
Net Profit/Loss - EUR 11.051 8.353 10.035 3.967 6.108 6.262 27.323 33.924 53.487 32.829
Employees 0 0 0 0 0 0 0 1 1 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 decreased by -7.2%, from 91.562 euro in the year 2023, to 84.503 euro in 2024. The Net Profit decreased by -20.359 euro, from 53.487 euro in 2023, to 32.829 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 Solution Srl - CUI 28291945

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 9.667 7.341 5.092 7.011 4.696 4.641 43.206 31.375
Current Assets 13.775 10.128 15.360 21.133 28.738 33.032 58.034 33.935 27.351 69.091
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.381 2.199 4.069 20.226 26.583 30.830 53.137 29.553 11.837 44.673
Cash 12.393 7.930 11.291 906 2.155 2.202 4.897 4.381 15.513 24.418
Shareholders Funds 12.114 8.397 18.291 21.922 27.606 33.344 55.673 33.972 28.714 32.877
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.661 1.731 6.473 6.552 6.224 6.699 7.057 4.603 41.843 67.589
Income in Advance 0 267 263 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 "3313 - 3313"
CAEN Financial Year 3313
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 69.091 euro in 2024 which includes Inventories of 0 euro, Receivables of 44.673 euro and cash availability of 24.418 euro.
The company's Equity was valued at 32.877 euro, while total Liabilities amounted to 67.589 euro. Equity increased by 4.323 euro, from 28.714 euro in 2023, to 32.877 in 2024.

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