Financial results - EXPERTWARE SRL

Financial Summary - Expertware Srl
Unique identification code: 19130788
Registration number: J33/1312/2006
Nace: 6202
Sales - Ron
6.507.199
Net Profit - Ron
1.814.014
Employees
89
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Company Expertware Srl with Fiscal Code 19130788 recorded a turnover of 2024 of 6.507.199, with a net profit of 1.814.014 and having an average number of employees of 89. 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 - Expertware Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 758.496 971.406 1.267.404 1.561.408 3.190.402 3.106.167 3.361.303 4.312.795 5.178.405 6.507.199
Total Income - EUR 773.388 989.343 1.285.499 1.580.577 3.275.969 3.141.194 3.382.344 4.364.592 5.242.831 7.161.119
Total Expenses - EUR 636.255 604.176 723.042 876.818 1.683.980 1.591.715 2.011.651 2.817.906 3.379.187 5.055.924
Gross Profit/Loss - EUR 137.133 385.167 562.457 703.760 1.591.989 1.549.478 1.370.693 1.546.686 1.863.644 2.105.195
Net Profit/Loss - EUR 112.681 322.901 473.380 594.649 1.354.039 1.325.582 1.192.474 1.361.204 1.636.879 1.814.014
Employees 5 10 11 14 26 33 41 52 69 89
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 26.4%, from 5.178.405 euro in the year 2023, to 6.507.199 euro in 2024. The Net Profit increased by 186.283 euro, from 1.636.879 euro in 2023, to 1.814.014 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Expertware Srl - CUI 19130788

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 22.851 14.558 18.862 39.861 43.602 240.269 295.269 952.354 2.398.094 3.254.063
Current Assets 210.013 373.407 536.060 683.298 1.498.141 1.293.400 1.552.293 1.502.814 4.118.864 4.412.318
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 182.434 225.576 339.768 472.907 874.246 524.585 755.569 904.874 1.631.810 1.618.133
Cash 27.579 147.831 196.292 210.391 623.896 768.814 796.724 597.940 2.487.054 2.794.184
Shareholders Funds 144.097 322.954 473.433 594.700 1.354.090 1.325.632 1.657.847 2.242.278 3.543.014 1.814.062
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 91.590 65.011 81.489 128.459 187.654 208.037 189.715 212.890 966.551 3.878.031
Income in Advance 0 0 0 0 0 0 0 0 2.007.392 1.974.287
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 6202
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.412.318 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.618.133 euro and cash availability of 2.794.184 euro.
The company's Equity was valued at 1.814.062 euro, while total Liabilities amounted to 3.878.031 euro. Equity decreased by -1.709.151 euro, from 3.543.014 euro in 2023, to 1.814.062 in 2024. The Debt Ratio was 50.6% in the year 2024.

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