Financial results - OFFICE EXPERT SRL

Financial Summary - Office Expert Srl
Unique identification code: 16957684
Registration number: J2004004188124
Nace: 4649
Sales - Ron
312.069
Net Profit - Ron
43.350
Employees
3
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Company Office Expert Srl with Fiscal Code 16957684 recorded a turnover of 2024 of 312.069, with a net profit of 43.350 and having an average number of employees of 3. The company operates in the field of Comerţ cu ridicata al altor bunuri de uz gospodăresc having the NACE code 4649.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Office Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 281.653 309.920 221.834 131.812 144.254 121.667 328.337 317.320 279.673 312.069
Total Income - EUR 282.647 310.124 238.174 131.879 144.555 121.743 328.556 318.236 289.988 312.148
Total Expenses - EUR 269.496 291.809 205.751 111.255 119.131 94.816 279.002 278.012 245.863 259.621
Gross Profit/Loss - EUR 13.151 18.314 32.423 20.624 25.425 26.926 49.554 40.224 44.125 52.527
Net Profit/Loss - EUR 10.830 15.472 29.887 19.306 24.078 25.980 46.703 37.396 41.219 43.350
Employees 3 3 3 1 1 1 2 3 3 3
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 12.2%, from 279.673 euro in the year 2023, to 312.069 euro in 2024. The Net Profit increased by 2.362 euro, from 41.219 euro in 2023, to 43.350 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Office Expert Srl - CUI 16957684

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 88.354 83.234 103.724 97.416 90.831 96.299 85.946 76.413 65.153 96.408
Current Assets 123.739 100.648 36.829 47.057 32.686 31.980 47.174 61.558 57.269 89.530
Inventories 723 11.120 1.131 1.283 2.133 1.149 952 2.670 1.275 14.870
Receivables 85.645 63.619 28.498 34.478 21.582 21.474 26.650 57.630 55.669 67.731
Cash 37.371 25.909 7.200 11.296 8.971 9.357 19.572 1.257 325 6.929
Shareholders Funds 94.618 18.144 47.628 66.003 71.201 73.591 80.287 39.830 43.645 45.763
Social Capital 2.250 2.227 2.189 2.149 2.107 2.067 2.022 2.028 2.022 2.010
Debts 117.664 166.097 93.027 78.537 52.361 55.023 53.084 98.659 78.899 140.650
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 "4649 - 4649"
CAEN Financial Year 4649
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 89.530 euro in 2024 which includes Inventories of 14.870 euro, Receivables of 67.731 euro and cash availability of 6.929 euro.
The company's Equity was valued at 45.763 euro, while total Liabilities amounted to 140.650 euro. Equity increased by 2.362 euro, from 43.645 euro in 2023, to 45.763 in 2024.

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