Financial Summary -
Expert Software Company S.r.l.
Unique identification code:14916343
Registration number:J51/446/2003
Nace:4941
Sales - Ron
3.907.712
Net Profit - Ron
616.296
Employees
43
Open Account
Company Expert Software Company S.r.l. with Fiscal Code 14916343
recorded a turnover of 2024 of
3.907.712,
with a net profit of
616.296
and having an average number of employees of
43.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Expert Software Company S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
2.839.047
3.179.737
3.472.853
3.208.560
3.115.950
2.594.740
3.253.689
3.496.728
3.625.304
3.907.712
Total Income - EUR
2.847.626
3.216.583
3.487.037
3.254.851
3.170.080
2.644.015
3.256.301
3.548.926
3.616.137
3.961.334
Total Expenses - EUR
2.207.854
2.563.598
2.864.109
2.868.184
2.860.670
2.515.263
2.977.078
3.208.991
3.335.735
3.339.714
Gross Profit/Loss - EUR
639.772
652.986
622.928
386.667
309.410
128.752
279.223
339.936
280.402
621.620
Net Profit/Loss - EUR
544.637
556.235
531.255
382.340
283.578
111.166
245.922
300.495
243.443
616.296
Employees
46
49
64
63
52
46
43
41
42
43
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 8.4%, from 3.625.304 euro in the year 2023, to 3.907.712 euro in 2024.
The Net Profit increased by 374.213 euro, from 243.443 euro in 2023, to 616.296 in the last year.
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Financial Reports - Expert Software Company S.r.l.
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Expert Software Company S.r.l. - CUI 14916343
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
646.387
556.276
489.345
1.838.116
3.011.452
3.270.231
4.379.890
4.397.286
5.112.807
5.502.837
Current Assets
984.813
946.524
1.225.915
959.505
943.576
889.397
569.891
1.013.672
896.767
1.313.277
Inventories
37.703
25.621
33.464
29.167
102.593
96.410
62.962
126.914
64.906
105.226
Receivables
788.410
881.282
1.061.415
883.535
798.262
734.568
463.976
873.529
813.941
1.163.387
Cash
158.700
39.621
131.036
46.803
42.721
58.419
42.954
13.230
17.920
44.663
Shareholders Funds
812.687
724.951
1.243.938
1.603.450
1.870.788
1.940.000
2.142.900
2.450.056
2.629.010
3.230.613
Social Capital
53.993
53.443
52.538
51.574
50.575
49.617
48.516
48.667
48.519
48.248
Debts
818.921
777.849
471.322
1.185.791
2.076.022
2.219.628
2.806.880
2.960.902
3.243.167
3.427.765
Income in Advance
0
0
0
8.380
8.218
0
0
0
137.398
157.735
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
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
1.313.277 euro in 2024 which includes Inventories of
105.226 euro, Receivables of
1.163.387 euro and cash availability of
44.663 euro.
The company's Equity was valued at
3.230.613 euro, while total Liabilities amounted to
3.427.765 euro.
Equity increased by 616.296 euro, from 2.629.010 euro in 2023, to 3.230.613 in 2024.
The Debt Ratio was 50.3% in the year 2024.
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