Financial results - EXTRAVERT EXPERT S.R.L.

Financial Summary - Extravert Expert S.r.l.
Unique identification code: 40025942
Registration number: J22/1017/2019
Nace: 4690
Sales - Ron
2.879.400
Net Profit - Ron
35.880
Employees
2
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Company Extravert Expert S.r.l. with Fiscal Code 40025942 recorded a turnover of 2024 of 2.879.400, with a net profit of 35.880 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Extravert Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 0 110.726 596.337 2.025.643 4.844.925 3.869.650 2.879.400
Total Income - EUR - - - 0 110.728 596.374 2.028.378 4.844.936 3.915.337 2.891.005
Total Expenses - EUR - - - 0 109.373 582.482 1.994.753 4.751.640 3.895.483 2.849.245
Gross Profit/Loss - EUR - - - 0 1.354 13.891 33.625 93.296 19.854 41.760
Net Profit/Loss - EUR - - - 0 981 11.760 29.011 79.708 17.128 35.880
Employees - - - 0 2 2 2 2 1 2
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 -25.2%, from 3.869.650 euro in the year 2023, to 2.879.400 euro in 2024. The Net Profit increased by 18.848 euro, from 17.128 euro in 2023, to 35.880 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 - Extravert Expert S.r.l. - CUI 40025942

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 328 0 0 0 35.203 64.682 48.946
Current Assets - - - 43 26.364 57.240 408.431 772.750 1.118.349 1.017.936
Inventories - - - 0 3.965 12.907 93.811 115.304 175.238 281.419
Receivables - - - 0 20.271 43.851 312.644 623.651 939.221 713.642
Cash - - - 43 2.128 481 1.976 33.796 3.890 22.875
Shareholders Funds - - - 43 10.464 22.026 50.548 130.413 147.145 180.123
Social Capital - - - 43 9.483 9.303 9.097 9.125 9.097 9.046
Debts - - - 328 15.899 35.214 361.980 684.743 1.039.719 892.205
Income in Advance - - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.017.936 euro in 2024 which includes Inventories of 281.419 euro, Receivables of 713.642 euro and cash availability of 22.875 euro.
The company's Equity was valued at 180.123 euro, while total Liabilities amounted to 892.205 euro. Equity increased by 33.800 euro, from 147.145 euro in 2023, to 180.123 in 2024.

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