Financial results - EXPERT STIL SRL

Financial Summary - Expert Stil Srl
Unique identification code: 20415649
Registration number: J13/29/2007
Nace: 7022
Sales - Ron
1.111.122
Net Profit - Ron
129.710
Employees
27
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Company Expert Stil Srl with Fiscal Code 20415649 recorded a turnover of 2024 of 1.111.122, with a net profit of 129.710 and having an average number of employees of 27. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 124.176 118.106 84.708 180.860 592.715 729.626 711.218 936.521 861.254 1.111.122
Total Income - EUR 124.179 118.201 84.905 181.797 593.722 741.372 713.470 936.571 861.267 1.121.734
Total Expenses - EUR 109.421 118.115 110.140 181.855 440.829 642.081 597.322 824.664 825.300 961.989
Gross Profit/Loss - EUR 14.758 86 -25.235 -58 152.894 99.291 116.149 111.907 35.967 159.745
Net Profit/Loss - EUR 12.396 70 -26.084 -1.876 146.957 92.370 109.014 102.531 4.435 129.710
Employees 3 3 5 4 9 12 14 18 21 27
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 29.7%, from 861.254 euro in the year 2023, to 1.111.122 euro in 2024. The Net Profit increased by 125.299 euro, from 4.435 euro in 2023, to 129.710 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 Stil Srl - CUI 20415649

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 457 4.747 11.685 40.087 60.990 316.180 230.458 214.090 632.240 1.179.294
Current Assets 26.911 14.566 24.467 30.487 108.103 200.407 182.588 164.098 223.269 41.487
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 12 10.425 18.005 3.837 60.987 133.553 162.466 152.247 212.583 40.921
Cash 26.899 4.141 6.463 26.650 47.116 66.854 20.122 11.851 10.686 567
Shareholders Funds 19.411 5.219 -20.951 -22.442 124.950 164.899 257.524 258.910 262.560 379.877
Social Capital 45 45 46 45 44 43 42 43 42 42
Debts 7.957 14.094 57.103 93.016 44.143 351.688 155.522 119.278 592.948 840.905
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 "7022 - 7022"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 41.487 euro in 2024 which includes Inventories of 0 euro, Receivables of 40.921 euro and cash availability of 567 euro.
The company's Equity was valued at 379.877 euro, while total Liabilities amounted to 840.905 euro. Equity increased by 118.784 euro, from 262.560 euro in 2023, to 379.877 in 2024.

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