Company Expert Service Supply Srl with Fiscal Code 29098064
recorded a turnover of 2024 of
7.174.798,
with a net profit of
315.276
and having an average number of employees of
133.
The company operates in the field of Alte servicii de alimentaţie n.c.a. having the NACE code 5622.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Service Supply Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.474.544
3.674.241
4.232.038
4.929.002
5.239.327
1.719.162
2.908.049
4.223.674
6.228.777
7.174.798
Total Income - EUR
2.481.387
3.681.618
4.247.904
4.954.560
5.267.611
1.747.203
3.282.866
4.446.481
6.234.729
7.193.118
Total Expenses - EUR
2.329.074
3.287.904
3.597.419
4.167.882
4.410.298
1.704.066
2.496.069
3.868.865
5.851.029
6.813.318
Gross Profit/Loss - EUR
152.313
393.714
650.485
786.679
857.313
43.136
786.798
577.616
383.700
379.800
Net Profit/Loss - EUR
129.869
336.922
568.392
707.925
777.428
8.574
754.690
536.581
313.704
315.276
Employees
73
98
119
126
131
121
64
96
132
133
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 15.8%, from 6.228.777 euro in the year 2023, to 7.174.798 euro in 2024.
The Net Profit increased by 3.325 euro, from 313.704 euro in 2023, to 315.276 in the last year.
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Financial Rating - EXPERT SERVICE SUPPLY SRL
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Financial Reports - Expert Service Supply Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Service Supply Srl - CUI 29098064
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
871.043
858.739
1.260.611
1.399.203
1.433.903
1.438.392
1.509.537
2.420.012
2.417.676
2.551.466
Current Assets
178.522
240.734
383.489
684.308
954.538
914.391
1.480.623
1.085.715
334.733
224.350
Inventories
31.802
42.297
57.476
52.112
55.625
73.550
29.325
59.212
86.587
80.487
Receivables
116.857
152.067
124.535
140.264
501.552
533.503
724.466
770.560
203.490
138.075
Cash
29.863
46.370
201.477
491.932
397.361
307.338
726.832
255.943
44.656
5.788
Shareholders Funds
120.329
456.023
1.016.699
1.570.245
2.047.473
1.686.455
1.892.145
1.526.581
875.965
648.799
Social Capital
45
45
44
43
42
41
40
41
40
40
Debts
931.600
650.084
588.037
487.391
339.950
668.950
889.609
1.978.184
1.877.361
2.129.148
Income in Advance
0
55.669
41.045
26.862
13.171
8.334
216.707
11.406
8.718
6.031
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
"5622 - 5622"
CAEN Financial Year
5629
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
224.350 euro in 2024 which includes Inventories of
80.487 euro, Receivables of
138.075 euro and cash availability of
5.788 euro.
The company's Equity was valued at
648.799 euro, while total Liabilities amounted to
2.129.148 euro.
Equity decreased by -222.270 euro, from 875.965 euro in 2023, to 648.799 in 2024.
The Debt Ratio was 76.5% in the year 2024.
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