Financial results - EXPERT TRANSFORWARDING SRL

Financial Summary - Expert Transforwarding Srl
Unique identification code: 22655230
Registration number: J2007020272400
Nace: 6202
Sales - Ron
37.039
Net Profit - Ron
1.895
Employees
1
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Company Expert Transforwarding Srl with Fiscal Code 22655230 recorded a turnover of 2024 of 37.039, with a net profit of 1.895 and having an average number of employees of 1. The company operates in the field of Activitati de consultanta in tehnologia informatiei having the NACE code 6202.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 172.897 211.581 176.567 162.414 156.710 133.186 144.910 173.883 163.415 37.039
Total Income - EUR 174.662 213.914 177.911 162.823 157.386 133.835 145.222 174.289 163.591 37.039
Total Expenses - EUR 161.921 206.420 173.129 154.310 144.404 115.607 135.310 163.330 152.169 34.774
Gross Profit/Loss - EUR 12.741 7.495 4.782 8.513 12.982 18.228 9.912 10.959 11.422 2.265
Net Profit/Loss - EUR 10.477 5.662 2.850 6.889 11.410 16.503 8.636 9.255 10.032 1.895
Employees 3 2 2 2 2 1 1 1 2 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 -77.2%, from 163.415 euro in the year 2023, to 37.039 euro in 2024. The Net Profit decreased by -8.081 euro, from 10.032 euro in 2023, to 1.895 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 Transforwarding Srl - CUI 22655230

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.319 5.169 3.715 1.548 887 622 3.486 1.162 0 0
Current Assets 31.656 35.484 22.852 30.150 19.490 18.854 15.256 22.092 28.741 23.090
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 30.620 31.238 22.562 29.837 19.156 16.383 12.987 17.580 14.182 1.617
Cash 1.036 4.246 290 313 334 2.472 2.269 4.513 14.558 21.473
Shareholders Funds -37.133 -31.092 -27.716 -20.319 -8.515 8.150 11.126 9.303 19.307 21.047
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 70.684 71.745 54.284 52.017 28.892 11.471 7.723 14.107 9.602 2.043
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 "6202 - 6202"
CAEN Financial Year 5221
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.090 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.617 euro and cash availability of 21.473 euro.
The company's Equity was valued at 21.047 euro, while total Liabilities amounted to 2.043 euro. Equity increased by 1.848 euro, from 19.307 euro in 2023, to 21.047 in 2024.

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