Financial results - PAYROLL EXPERT SRL

Financial Summary - Payroll Expert Srl
Unique identification code: 27276718
Registration number: J40/7699/2010
Nace: 7022
Sales - Ron
127.891
Net Profit - Ron
64.652
Employees
3
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Company Payroll Expert Srl with Fiscal Code 27276718 recorded a turnover of 2019 of 127.891, with a net profit of 64.652 and having an average number of employees of 3. The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 53.281 50.253 90.154 87.327 134.060 - - - - -
Total Income - EUR 53.494 50.967 90.274 91.159 141.765 - - - - -
Total Expenses - EUR 69.229 28.496 92.466 83.173 72.576 - - - - -
Gross Profit/Loss - EUR -15.735 22.471 -2.192 7.986 69.188 - - - - -
Net Profit/Loss - EUR -17.340 21.476 -3.095 7.074 67.770 - - - - -
Employees 1 1 1 2 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 56.5%, from 87.327 euro in the year 2018, to 134.060 euro in 2019. The Net Profit increased by 60.833 euro, from 7.074 euro in 2018, to 67.770 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 - Payroll Expert Srl - CUI 27276718

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 101 97 92 3.016 47.855 - - - - -
Current Assets 2.996 7.168 19.218 16.480 16.189 - - - - -
Inventories 0 0 0 0 0 - - - - -
Receivables 1.511 2.509 17.514 6.682 4.449 - - - - -
Cash 1.485 4.659 1.704 9.798 11.740 - - - - -
Shareholders Funds -35.862 -14.020 -16.877 -9.494 58.461 - - - - -
Social Capital 45 45 44 43 42 - - - - -
Debts 38.959 21.285 45.317 28.989 5.583 - - - - -
Income in Advance 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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 16.189 euro in 2019 which includes Inventories of 0 euro, Receivables of 4.449 euro and cash availability of 11.740 euro.
The company's Equity was valued at 58.461 euro, while total Liabilities amounted to 5.583 euro. Equity increased by 67.770 euro, from -9.494 euro in 2018, to 58.461 in 2019.

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