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Financial results - ORIGINAL EXPERT CONFECŢION S.R.L.

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Financial Summary - Original Expert Confecţion S.r.l.
Unique identification code: 46055144
Registration number: J2022001055034
Nace: 1421
Sales - Ron
430.109
Net Profit - Ron
316.960
Employees
13
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Company Original Expert Confecţion S.r.l. with Fiscal Code 46055144 recorded a turnover of 2024 of 430.109, with a net profit of 316.960 and having an average number of employees of 13. The company operates in the field of Fabricarea articolelor de îmbrăcăminte having the NACE code 1421.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Original Expert Confecţion S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - - - - - 380.317 499.424 430.109
Total Income - EUR - - - - - - - 380.317 499.474 477.239
Total Expenses - EUR - - - - - - - 25.792 162.551 145.962
Gross Profit/Loss - EUR - - - - - - - 354.525 336.923 331.277
Net Profit/Loss - EUR - - - - - - - 351.209 332.616 316.960
Employees - - - - - - - 0 12 13
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 -13.4%, from 499.424 euro in the year 2023, to 430.109 euro in 2024. The Net Profit decreased by -13.797 euro, from 332.616 euro in 2023, to 316.960 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 - Original Expert Confecţion S.r.l. - CUI 46055144

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - - - - - 0 25.798 20.908
Current Assets - - - - - - - 452.918 600.161 1.073.585
Inventories - - - - - - - 96 495 492
Receivables - - - - - - - 452.609 470.895 739.188
Cash - - - - - - - 213 128.770 72.561
Shareholders Funds - - - - - - - 351.270 616.897 317.028
Social Capital - - - - - - - 61 61 60
Debts - - - - - - - 101.648 9.062 777.465
Income in Advance - - - - - - - 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 "1421 - 1421"
CAEN Financial Year 1413
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.073.585 euro in 2024 which includes Inventories of 492 euro, Receivables of 739.188 euro and cash availability of 72.561 euro.
The company's Equity was valued at 317.028 euro, while total Liabilities amounted to 777.465 euro. Equity decreased by -296.422 euro, from 616.897 euro in 2023, to 317.028 in 2024.
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