Financial results - MOVE EXPERT SERVICES SRL

Financial Summary - Move Expert Services Srl
Unique identification code: 22280351
Registration number: J40/15650/2007
Nace: 5229
Sales - Ron
431.946
Net Profit - Ron
7.233
Employees
8
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Company Move Expert Services Srl with Fiscal Code 22280351 recorded a turnover of 2024 of 431.946, with a net profit of 7.233 and having an average number of employees of 8. The company operates in the field of Alte activitati anexe transporturilor having the NACE code 5229.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Move Expert Services Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 202.710 282.059 538.857 403.419 433.503 495.707 473.137 391.054 399.753 431.946
Total Income - EUR 208.334 295.343 563.840 445.853 459.201 510.550 498.802 395.995 405.802 434.110
Total Expenses - EUR 192.433 244.048 434.791 356.319 387.254 367.900 380.628 363.102 379.795 414.121
Gross Profit/Loss - EUR 15.901 51.296 129.049 89.535 71.947 142.650 118.175 32.893 26.007 19.989
Net Profit/Loss - EUR 15.901 51.296 105.179 85.097 67.400 137.977 113.222 29.055 22.181 7.233
Employees 13 11 13 12 12 7 8 8 9 8
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 8.7%, from 399.753 euro in the year 2023, to 431.946 euro in 2024. The Net Profit decreased by -14.824 euro, from 22.181 euro in 2023, to 7.233 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Move Expert Services Srl - CUI 22280351

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 54.355 86.795 70.274 38.313 23.273 95.753 71.741 51.473 36.790 36.518
Current Assets 137.048 171.194 234.522 240.356 253.177 313.289 220.329 152.476 129.033 149.599
Inventories 9.769 10.438 3.896 8.952 11.131 6.712 9.132 7.270 8.895 10.099
Receivables 83.645 79.935 86.694 59.185 63.840 50.697 60.117 65.303 74.061 85.808
Cash 43.633 80.821 143.931 172.218 178.206 255.880 151.079 79.903 46.076 53.691
Shareholders Funds 41.303 99.718 170.373 195.833 219.867 294.878 173.460 111.972 93.381 78.034
Social Capital 150.553 149.018 62.190 61.049 59.902 58.767 57.463 57.642 57.467 57.146
Debts 150.099 158.271 134.423 80.987 54.753 113.598 116.190 90.185 69.042 101.691
Income in Advance 0 0 0 1.892 2.582 1.121 2.420 3.013 4.042 7.029
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 "5229 - 5229"
CAEN Financial Year 5229
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 149.599 euro in 2024 which includes Inventories of 10.099 euro, Receivables of 85.808 euro and cash availability of 53.691 euro.
The company's Equity was valued at 78.034 euro, while total Liabilities amounted to 101.691 euro. Equity decreased by -14.824 euro, from 93.381 euro in 2023, to 78.034 in 2024. The Debt Ratio was 54.5% in the year 2024.

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