Financial results - GAS EXPERT SRL

Financial Summary - Gas Expert Srl
Unique identification code: 11897719
Registration number: J1999005817407
Nace: 4619
Sales - Ron
571.625
Net Profit - Ron
47.836
Employees
3
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Company Gas Expert Srl with Fiscal Code 11897719 recorded a turnover of 2024 of 571.625, with a net profit of 47.836 and having an average number of employees of 3. The company operates in the field of Intermedieri în comerţul cu produse diverse having the NACE code 4619.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Gas Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 355.760 635.721 249.578 713.196 400.686 861.255 982.090 904.220 901.065 571.625
Total Income - EUR 356.378 636.071 249.689 713.486 400.854 861.889 983.223 906.769 902.852 571.743
Total Expenses - EUR 311.325 568.387 232.982 646.888 377.927 751.164 878.341 785.929 780.751 515.301
Gross Profit/Loss - EUR 45.053 67.684 16.707 66.598 22.927 110.725 104.882 120.840 122.100 56.442
Net Profit/Loss - EUR 37.836 56.784 13.921 59.466 18.920 102.782 95.466 111.966 111.040 47.836
Employees 3 3 3 3 3 3 3 3 3 3
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 -36.2%, from 901.065 euro in the year 2023, to 571.625 euro in 2024. The Net Profit decreased by -62.583 euro, from 111.040 euro in 2023, to 47.836 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 - Gas Expert Srl - CUI 11897719

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 487 467 0 0 0 11.520 8.716 6.081 3.042 2.009
Current Assets 160.944 245.390 78.989 332.677 120.052 234.463 297.757 456.633 324.860 251.487
Inventories 43.941 32.429 46.550 55.177 60.105 41.799 120.139 93.289 73.202 111.979
Receivables 23.260 181.212 22.772 234.262 26.301 31.784 71.892 362.724 205.866 137.729
Cash 93.744 31.748 9.666 43.238 33.646 160.881 105.726 620 45.792 1.779
Shareholders Funds 83.170 101.656 58.034 102.812 61.427 144.483 136.242 152.869 151.818 88.387
Social Capital 45 45 44 86 84 83 81 81 81 80
Debts 78.548 144.513 21.142 230.064 58.830 101.653 170.374 310.077 176.599 165.596
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 "4619 - 4619"
CAEN Financial Year 4619
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 251.487 euro in 2024 which includes Inventories of 111.979 euro, Receivables of 137.729 euro and cash availability of 1.779 euro.
The company's Equity was valued at 88.387 euro, while total Liabilities amounted to 165.596 euro. Equity decreased by -62.583 euro, from 151.818 euro in 2023, to 88.387 in 2024.

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