Financial results - EXPERTGYN SRL

Financial Summary - Expertgyn Srl
Unique identification code: 35579585
Registration number: J05/249/2016
Nace: 8690
Sales - Ron
178.811
Net Profit - Ron
129.856
Employees
1
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Company Expertgyn Srl with Fiscal Code 35579585 recorded a turnover of 2024 of 178.811, with a net profit of 129.856 and having an average number of employees of 1. The company operates in the field of Alte activitati referitoare la sanatatea umana having the NACE code 8690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expertgyn Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 39.478 59.299 63.980 63.229 94.108 128.086 134.545 173.410 178.811
Total Income - EUR - 39.478 59.299 63.980 63.229 94.108 128.086 134.545 173.856 178.869
Total Expenses - EUR - 11.479 10.293 10.388 9.816 7.191 6.997 8.783 25.261 43.756
Gross Profit/Loss - EUR - 27.999 49.006 53.592 53.412 86.918 121.089 125.762 148.595 135.113
Net Profit/Loss - EUR - 27.288 47.228 51.673 51.790 84.813 118.092 123.110 147.110 129.856
Employees - 1 1 1 1 1 1 1 1 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 increased by 3.7%, from 173.410 euro in the year 2023, to 178.811 euro in 2024. The Net Profit decreased by -16.432 euro, from 147.110 euro in 2023, to 129.856 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 - Expertgyn Srl - CUI 35579585

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 5.073 2.980 1.478 1.791 1.703 977 2.055 75.552 55.780
Current Assets - 24.877 62.966 118.693 162.785 86.004 120.046 152.020 133.608 123.919
Inventories - 0 0 0 0 0 0 7.746 0 0
Receivables - 4.643 6.196 5.151 6.052 68.963 100.672 109.959 131.231 109.584
Cash - 20.234 56.770 113.542 156.733 17.041 19.374 34.315 2.377 14.334
Shareholders Funds - 27.332 61.112 111.663 161.290 84.863 118.140 123.158 147.159 129.905
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 2.721 4.939 8.507 3.286 2.844 2.882 30.916 63.508 49.794
Income in Advance - 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 "8690 - 8690"
CAEN Financial Year 8690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 123.919 euro in 2024 which includes Inventories of 0 euro, Receivables of 109.584 euro and cash availability of 14.334 euro.
The company's Equity was valued at 129.905 euro, while total Liabilities amounted to 49.794 euro. Equity decreased by -16.432 euro, from 147.159 euro in 2023, to 129.905 in 2024.

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