Financial results - EXPERTALEXTRANS SRL

Financial Summary - Expertalextrans Srl
Unique identification code: 31133759
Registration number: J05/120/2013
Nace: 4941
Sales - Ron
793.698
Net Profit - Ron
48.886
Employees
8
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Company Expertalextrans Srl with Fiscal Code 31133759 recorded a turnover of 2024 of 793.698, with a net profit of 48.886 and having an average number of employees of 8. 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 - Expertalextrans Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 104.451 267.922 395.250 476.940 629.085 487.967 589.979 575.593 632.898 793.698
Total Income - EUR 112.073 277.504 414.538 508.189 640.170 518.078 687.774 607.522 677.510 847.973
Total Expenses - EUR 109.445 268.052 319.983 429.020 584.496 414.330 545.924 600.676 633.653 791.500
Gross Profit/Loss - EUR 2.628 9.451 94.555 79.169 55.673 103.748 141.850 6.846 43.857 56.473
Net Profit/Loss - EUR 1.674 7.536 90.038 74.108 49.306 98.992 136.216 2.053 35.844 48.886
Employees 6 6 10 14 10 9 11 9 6 8
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 26.1%, from 632.898 euro in the year 2023, to 793.698 euro in 2024. The Net Profit increased by 13.243 euro, from 35.844 euro in 2023, to 48.886 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 - Expertalextrans Srl - CUI 31133759

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 10.475 15.764 71.206 62.456 78.748 54.981 50.242 60.444 100.300 123.968
Current Assets 35.200 109.161 173.115 211.039 280.860 414.595 327.450 302.269 352.651 429.475
Inventories 0 0 0 0 496 438 446 325 553 0
Receivables 34.031 96.779 142.364 200.243 277.835 312.579 321.867 300.161 348.584 419.065
Cash 1.169 12.382 30.751 10.797 2.530 101.578 5.136 1.783 3.513 10.410
Shareholders Funds 2.810 10.317 100.180 166.859 207.940 255.027 282.028 2.094 37.931 86.606
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 42.865 114.609 144.140 106.637 151.669 144.206 95.664 366.230 454.848 467.784
Income in Advance 0 0 0 0 0 70.343 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 "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 429.475 euro in 2024 which includes Inventories of 0 euro, Receivables of 419.065 euro and cash availability of 10.410 euro.
The company's Equity was valued at 86.606 euro, while total Liabilities amounted to 467.784 euro. Equity increased by 48.886 euro, from 37.931 euro in 2023, to 86.606 in 2024.

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