Company House Expert Mag S.r.l. with Fiscal Code 40985148
recorded a turnover of 2024 of
8.439,
with a net profit of
1.507
and having an average number of employees of
- .
The company operates in the field of CAEN Ver.3: Fabricarea de uși și ferestre din material plastic; CAEN Ver.2: Fabricarea articolelor din material plastic pentru constructii; having the NACE code 2223.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
House Expert Mag S.r.l.
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
-
-
-
-
4.467
14.548
18.920
14.463
14.885
8.439
Total Income - EUR
-
-
-
-
13.605
21.292
22.484
17.834
17.933
11.241
Total Expenses - EUR
-
-
-
-
9.431
21.877
22.812
17.991
19.840
9.454
Gross Profit/Loss - EUR
-
-
-
-
4.174
-585
-327
-157
-1.907
1.787
Net Profit/Loss - EUR
-
-
-
-
4.129
-725
-516
-302
-2.148
1.507
Employees
-
-
-
-
1
2
2
2
1
0
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 -43.0%, from 14.885 euro in the year 2023, to 8.439 euro in 2024.
The Net Profit increased by 1.507 euro, from 0 euro in 2023, to 1.507 in the last year.
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Financial Rating - HOUSE EXPERT MAG S.R.L.
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Insolvency Probability
Financial Reports - House Expert Mag S.r.l.
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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 -
House Expert Mag S.r.l. - CUI 40985148
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
-
-
-
-
23.871
21.022
16.979
13.656
10.635
7.802
Current Assets
-
-
-
-
14.953
8.694
7.630
5.493
4.957
5.975
Inventories
-
-
-
-
4.007
3.678
5.005
4.486
3.138
4.247
Receivables
-
-
-
-
9.390
0
0
0
0
0
Cash
-
-
-
-
1.556
5.016
2.625
1.007
1.819
1.728
Shareholders Funds
-
-
-
-
4.171
3.367
2.776
2.482
327
1.866
Social Capital
-
-
-
-
42
41
40
41
40
40
Debts
-
-
-
-
6.229
5.346
4.861
3.012
4.903
4.343
Income in Advance
-
-
-
-
28.424
21.003
16.973
13.655
10.566
7.705
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
"2223 - 2223"
CAEN Financial Year
2223
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
5.975 euro in 2024 which includes Inventories of
4.247 euro, Receivables of
0 euro and cash availability of
1.728 euro.
The company's Equity was valued at
1.866 euro, while total Liabilities amounted to
4.343 euro.
Equity increased by 1.541 euro, from 327 euro in 2023, to 1.866 in 2024.
The Debt Ratio was 31.2% in the year 2024.
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