Financial results - EXPERTISE SOLUTIONS TRANSYLVANIA SRL

Financial Summary - Expertise Solutions Transylvania Srl
Unique identification code: 17648512
Registration number: J12/2043/2005
Nace: 6622
Sales - Ron
31.985
Net Profit - Ron
11.447
Employees
1
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Company Expertise Solutions Transylvania Srl with Fiscal Code 17648512 recorded a turnover of 2024 of 31.985, with a net profit of 11.447 and having an average number of employees of 1. The company operates in the field of Activităţi ale agenţilor şi broker-ilor de asigurări having the NACE code 6622.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expertise Solutions Transylvania Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 31.845 32.944 26.949 45.702 43.554 50.831 68.219 103.373 47.892 31.985
Total Income - EUR 31.866 33.003 27.028 45.796 43.650 51.436 69.590 107.688 47.894 32.540
Total Expenses - EUR 21.801 19.878 16.236 28.951 22.026 20.224 27.887 45.194 39.115 18.366
Gross Profit/Loss - EUR 10.065 13.126 10.792 16.845 21.624 31.212 41.703 62.494 8.779 14.174
Net Profit/Loss - EUR 9.109 12.136 10.228 16.387 21.187 30.768 41.029 61.481 6.932 11.447
Employees 1 1 1 1 1 1 1 2 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 decreased by -32.8%, from 47.892 euro in the year 2023, to 31.985 euro in 2024. The Net Profit increased by 4.554 euro, from 6.932 euro in 2023, to 11.447 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 - Expertise Solutions Transylvania Srl - CUI 17648512

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 547 471 395 320 248 178 111 48 733 427
Current Assets 21.100 17.920 25.824 38.756 26.827 39.071 47.541 99.200 49.585 35.934
Inventories 0 157 298 292 0 0 0 0 0 0
Receivables 5.249 5.761 6.038 12.381 7.351 7.747 2.854 87.354 5.792 -11.457
Cash 15.851 12.002 19.488 26.083 19.476 31.324 44.688 11.846 43.793 47.391
Shareholders Funds 17.404 15.369 23.033 29.199 22.358 35.468 42.874 62.608 14.024 5.508
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.319 3.022 3.241 9.877 4.716 3.781 4.778 36.640 36.294 30.853
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 "6622 - 6622"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 35.934 euro in 2024 which includes Inventories of 0 euro, Receivables of -11.457 euro and cash availability of 47.391 euro.
The company's Equity was valued at 5.508 euro, while total Liabilities amounted to 30.853 euro. Equity decreased by -8.438 euro, from 14.024 euro in 2023, to 5.508 in 2024.

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