Financial results - INTERNATIONAL SERVICE EXPERT SRL

Financial Summary - International Service Expert Srl
Unique identification code: 19053464
Registration number: J2017000162081
Nace: 7911
Sales - Ron
473.506
Net Profit - Ron
46.765
Employees
12
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Company International Service Expert Srl with Fiscal Code 19053464 recorded a turnover of 2024 of 473.506, with a net profit of 46.765 and having an average number of employees of 12. The company operates in the field of Activităţi ale agenţiilor turistice having the NACE code 7911.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - International Service Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 258.920 111.908 190.269 379.556 537.026 223.483 424.684 508.974 425.659 473.506
Total Income - EUR 283.170 135.969 231.220 513.995 857.332 250.888 546.235 738.580 585.561 576.575
Total Expenses - EUR 111.055 79.721 99.787 286.345 444.438 233.416 373.639 545.339 422.839 516.915
Gross Profit/Loss - EUR 172.115 56.248 131.433 227.650 412.894 17.472 172.596 193.241 162.723 59.660
Net Profit/Loss - EUR 142.693 46.500 128.409 223.534 407.493 15.180 168.599 188.216 159.110 46.765
Employees 2 3 3 5 7 4 5 11 11 12
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 11.9%, from 425.659 euro in the year 2023, to 473.506 euro in 2024. The Net Profit decreased by -111.455 euro, from 159.110 euro in 2023, to 46.765 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - International Service Expert Srl - CUI 19053464

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.881 43.187 57.429 157.239 143.065 124.408 102.937 89.408 246.094 277.587
Current Assets 487.711 212.189 384.188 439.421 743.766 592.130 2.938.637 1.793.481 1.204.139 4.137.555
Inventories 0 0 0 78 6.412 24.444 41.311 0 0 0
Receivables 347.151 196.875 311.212 327.133 413.256 242.634 2.138.839 1.631.453 1.198.519 3.850.918
Cash 140.560 15.314 72.976 112.210 324.098 325.052 758.487 162.029 5.621 286.638
Shareholders Funds 163.023 134.551 223.934 332.663 413.894 321.124 393.231 194.299 166.646 52.839
Social Capital 112 111 2.189 2.149 5.268 5.168 5.054 5.069 5.054 5.026
Debts 342.276 122.066 219.842 263.997 472.936 395.414 635.190 698.778 587.926 913.875
Income in Advance 0 0 0 0 0 0 2.013.153 989.813 695.662 3.448.429
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 "7911 - 7911"
CAEN Financial Year 7911
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 4.137.555 euro in 2024 which includes Inventories of 0 euro, Receivables of 3.850.918 euro and cash availability of 286.638 euro.
The company's Equity was valued at 52.839 euro, while total Liabilities amounted to 913.875 euro. Equity decreased by -112.875 euro, from 166.646 euro in 2023, to 52.839 in 2024. The Debt Ratio was 20.7% in the year 2024.

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