Financial results - ISAAG EXPERT INVEST S.R.L.

Financial Summary - Isaag Expert Invest S.r.l.
Unique identification code: 38675250
Registration number: J40/291/2018
Nace: 8219
Sales - Ron
25.300
Net Profit - Ron
1.889
Employees
Open Account
Company Isaag Expert Invest S.r.l. with Fiscal Code 38675250 recorded a turnover of 2024 of 25.300, with a net profit of 1.889 and having an average number of employees of - . The company operates in the field of Activitati de fotocopiere, de pregatire a documentelor si alte activitati specializate de secretariat having the NACE code 8219.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 23.132 82.274 76.975 29.327 33.277 29.423 25.300
Total Income - EUR - - - 23.132 82.276 76.976 29.328 33.285 29.425 25.301
Total Expenses - EUR - - - 19.461 65.758 70.388 27.124 30.506 25.253 23.103
Gross Profit/Loss - EUR - - - 3.671 16.518 6.587 2.204 2.779 4.173 2.198
Net Profit/Loss - EUR - - - 2.978 14.433 5.837 1.429 1.890 3.578 1.889
Employees - - - 0 1 1 0 0 0 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 -13.5%, from 29.423 euro in the year 2023, to 25.300 euro in 2024. The Net Profit decreased by -1.670 euro, from 3.578 euro in 2023, to 1.889 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 - Isaag Expert Invest S.r.l. - CUI 38675250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 31 19 53 24 15 15 68
Current Assets - - - 5.252 20.525 24.631 25.147 26.856 30.054 31.852
Inventories - - - 0 3.539 8.256 5.848 8.601 10.845 12.454
Receivables - - - 1.810 13.401 9.968 12.991 10.101 10.184 8.179
Cash - - - 3.441 3.585 6.406 6.308 8.154 9.024 11.219
Shareholders Funds - - - 3.021 17.395 22.902 23.824 25.788 29.288 31.013
Social Capital - - - 43 42 41 40 41 40 40
Debts - - - 2.262 3.150 1.781 1.348 1.083 781 907
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 "8219 - 8219"
CAEN Financial Year 8219
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 31.852 euro in 2024 which includes Inventories of 12.454 euro, Receivables of 8.179 euro and cash availability of 11.219 euro.
The company's Equity was valued at 31.013 euro, while total Liabilities amounted to 907 euro. Equity increased by 1.889 euro, from 29.288 euro in 2023, to 31.013 in 2024.

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