Financial results - EXPERT WASTE MANAGEMENT S.R.L.

Financial Summary - Expert Waste Management S.r.l.
Unique identification code: 18889519
Registration number: J2006001517231
Nace: 4941
Sales - Ron
719.953
Net Profit - Ron
11.832
Employees
9
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Company Expert Waste Management S.r.l. with Fiscal Code 18889519 recorded a turnover of 2024 of 719.953, with a net profit of 11.832 and having an average number of employees of 9. 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 Waste Management S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 60.962 111.035 37.260 58.409 145.129 482.364 888.391 1.042.843 1.244.666 719.953
Total Income - EUR 61.821 111.324 43.330 63.985 157.221 550.282 894.047 1.049.133 1.250.384 720.736
Total Expenses - EUR 81.560 149.790 61.033 63.554 144.057 427.568 850.276 1.022.768 1.224.640 706.849
Gross Profit/Loss - EUR -19.739 -38.465 -17.703 431 13.164 122.714 43.771 26.366 25.744 13.887
Net Profit/Loss - EUR -19.739 -39.039 -17.703 321 13.164 111.704 37.097 19.819 22.531 11.832
Employees 7 8 2 2 5 6 12 12 11 9
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 -41.8%, from 1.244.666 euro in the year 2023, to 719.953 euro in 2024. The Net Profit decreased by -10.573 euro, from 22.531 euro in 2023, to 11.832 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Waste Management S.r.l. - CUI 18889519

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 11.556 11.403 9.859 50.178 80.735 115.297 138.096 304.017 349.235 343.375
Current Assets 108.370 54.863 46.269 28.684 66.416 161.597 223.954 201.748 199.850 104.672
Inventories 88.546 36.364 35.154 8.397 6.655 5.922 8.609 21.730 24.462 8.862
Receivables 16.066 15.623 9.989 16.698 46.961 102.734 130.825 123.241 153.242 82.396
Cash 3.758 2.877 1.126 3.589 12.799 52.940 84.519 56.777 22.146 13.415
Shareholders Funds -13.679 -52.606 -59.791 -58.545 -46.958 64.603 100.268 120.398 142.564 153.600
Social Capital 225 223 9.851 9.670 9.483 8.269 8.086 8.111 8.087 8.041
Debts 133.604 118.873 115.919 137.407 193.766 211.191 260.446 381.562 401.394 298.893
Income in Advance 0 0 0 0 1.768 2.891 3.138 4.066 5.239 7.229
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 104.672 euro in 2024 which includes Inventories of 8.862 euro, Receivables of 82.396 euro and cash availability of 13.415 euro.
The company's Equity was valued at 153.600 euro, while total Liabilities amounted to 298.893 euro. Equity increased by 11.832 euro, from 142.564 euro in 2023, to 153.600 in 2024. The Debt Ratio was 65.0% in the year 2024.

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