Financial results - INFO X-PERT SRL

Financial Summary - Info X-Pert Srl
Unique identification code: 9515752
Registration number: J04/598/1997
Nace: 5829
Sales - Ron
52.808
Net Profit - Ron
1.892
Employees
2
Open Account
Company Info X-Pert Srl with Fiscal Code 9515752 recorded a turnover of 2024 of 52.808, with a net profit of 1.892 and having an average number of employees of 2. The company operates in the field of Activităţi de editare a altor produse software having the NACE code 5829.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Info X-Pert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 74.700 69.033 61.933 57.033 65.938 56.920 65.245 71.798 73.004 52.808
Total Income - EUR 74.700 69.056 63.188 57.971 66.559 58.410 65.675 71.798 73.718 53.160
Total Expenses - EUR 69.025 61.781 62.359 53.994 61.437 54.824 63.156 70.531 72.596 50.924
Gross Profit/Loss - EUR 5.676 7.275 829 3.977 5.122 3.585 2.519 1.267 1.121 2.236
Net Profit/Loss - EUR 4.768 6.585 197 3.402 4.501 3.033 1.851 549 384 1.892
Employees 0 3 3 3 2 2 2 3 2 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 -27.3%, from 73.004 euro in the year 2023, to 52.808 euro in 2024. The Net Profit increased by 1.510 euro, from 384 euro in 2023, to 1.892 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 - Info X-Pert Srl - CUI 9515752

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 23.171 21.647 20.983 20.393 18.124 17.705 15.941 14.694 16.468 14.940
Current Assets 16.564 22.320 19.846 21.436 24.284 18.123 25.359 21.249 19.248 15.442
Inventories 13.622 18.998 19.069 21.090 22.286 18.044 22.596 19.525 14.763 6.709
Receivables 0 1.072 551 0 359 366 589 333 -429 1.760
Cash 2.942 2.250 227 346 1.639 -287 2.173 1.391 4.915 6.972
Shareholders Funds 21.904 22.084 21.908 24.907 19.169 17.423 17.877 14.663 14.994 16.420
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 17.831 21.883 18.921 16.922 23.239 18.405 23.423 21.280 20.722 13.962
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 "5829 - 5829"
CAEN Financial Year 4762
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 15.442 euro in 2024 which includes Inventories of 6.709 euro, Receivables of 1.760 euro and cash availability of 6.972 euro.
The company's Equity was valued at 16.420 euro, while total Liabilities amounted to 13.962 euro. Equity increased by 1.510 euro, from 14.994 euro in 2023, to 16.420 in 2024.

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