Financial results - OFFICE EXPERT SRL

Financial Summary - Office Expert Srl
Unique identification code: 23576070
Registration number: J33/546/2008
Nace: 6920
Sales - Ron
141.909
Net Profit - Ron
3.509
Employees
5
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Company Office Expert Srl with Fiscal Code 23576070 recorded a turnover of 2024 of 141.909, with a net profit of 3.509 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.426 30.162 26.464 33.137 35.912 34.372 38.375 41.237 47.050 141.909
Total Income - EUR 28.427 30.167 26.464 33.092 35.912 39.115 38.375 41.237 47.050 159.339
Total Expenses - EUR 23.053 28.079 26.061 32.716 34.991 37.289 37.533 40.066 33.151 151.890
Gross Profit/Loss - EUR 5.374 2.088 404 376 922 1.825 842 1.171 13.899 7.449
Net Profit/Loss - EUR 4.518 1.804 140 45 562 1.465 460 759 13.428 3.509
Employees 4 4 5 6 5 3 3 2 1 5
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 203.3%, from 47.050 euro in the year 2023, to 141.909 euro in 2024. The Net Profit decreased by -9.844 euro, from 13.428 euro in 2023, to 3.509 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Office Expert Srl - CUI 23576070

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 80.936 78.353 122.678 123.543 121.997 153.261 150.594 156.539 154.777 142.896
Current Assets 3.195 10.317 6.291 6.528 7.677 10.529 12.473 10.552 12.503 17.258
Inventories 1.965 2.934 2.884 2.831 4.871 8.940 8.741 8.769 0 0
Receivables 585 854 1.494 2.964 721 1.559 2.569 483 4.596 12.105
Cash 645 6.529 1.913 732 2.085 31 1.162 1.300 7.907 5.153
Shareholders Funds 63.526 64.682 63.728 62.603 61.953 62.243 61.322 62.271 81.389 81.165
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 20.605 23.987 65.462 67.467 67.721 107.124 107.197 110.289 85.891 66.488
Income in Advance 0 0 0 0 0 0 0 0 0 12.501
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 17.258 euro in 2024 which includes Inventories of 0 euro, Receivables of 12.105 euro and cash availability of 5.153 euro.
The company's Equity was valued at 81.165 euro, while total Liabilities amounted to 66.488 euro. Equity increased by 231 euro, from 81.389 euro in 2023, to 81.165 in 2024. The Debt Ratio was 41.5% in the year 2024.

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