Financial results - PESTCONTROL EXPERT SRL

Financial Summary - Pestcontrol Expert Srl
Unique identification code: 31008225
Registration number: J2012014657406
Nace: 4685
Sales - Ron
4.843.322
Net Profit - Ron
564.295
Employees
27
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Company Pestcontrol Expert Srl with Fiscal Code 31008225 recorded a turnover of 2024 of 4.843.322, with a net profit of 564.295 and having an average number of employees of 27. The company operates in the field of Comerţ cu ridicata al produselor chimice having the NACE code 4685.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 1.060.754 1.583.112 2.010.136 2.390.899 3.324.274 3.194.882 3.110.536 3.539.278 4.017.224 4.843.322
Total Income - EUR 1.073.817 1.582.457 2.046.548 2.392.115 3.351.507 3.204.312 3.117.070 3.562.450 4.038.093 4.904.090
Total Expenses - EUR 1.078.296 1.494.869 1.847.784 2.295.090 3.130.475 2.804.341 2.982.693 3.207.670 3.649.148 4.248.054
Gross Profit/Loss - EUR -4.479 87.588 198.764 97.026 221.032 399.970 134.377 354.780 388.945 656.036
Net Profit/Loss - EUR -5.746 72.738 165.480 81.161 184.517 338.873 115.276 296.886 335.753 564.295
Employees 7 7 9 16 19 17 26 26 24 27
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 21.2%, from 4.017.224 euro in the year 2023, to 4.843.322 euro in 2024. The Net Profit increased by 230.419 euro, from 335.753 euro in 2023, to 564.295 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pestcontrol Expert Srl - CUI 31008225

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 47.239 49.390 26.501 12.191 61.441 42.562 29.093 17.221 12.144 98.340
Current Assets 297.896 414.781 610.585 785.731 962.373 1.051.038 869.237 1.657.038 1.093.066 2.398.309
Inventories 262.761 284.268 433.076 618.605 486.526 613.738 706.041 790.863 937.724 1.067.324
Receivables 22.646 72.920 62.822 116.471 408.071 347.345 127.291 244.230 136.203 418.652
Cash 12.490 57.593 114.686 50.655 67.776 89.955 35.905 52.139 19.139 228.820
Shareholders Funds 59.743 131.871 295.119 370.864 186.633 341.354 214.138 299.319 482.005 566.708
Social Capital 45 45 44 43 2.107 2.067 2.022 2.028 2.022 2.010
Debts 285.393 332.300 341.967 427.059 837.181 752.653 685.867 1.376.876 626.357 1.939.906
Income in Advance 0 43 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 "4685 - 4685"
CAEN Financial Year 4791
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.398.309 euro in 2024 which includes Inventories of 1.067.324 euro, Receivables of 418.652 euro and cash availability of 228.820 euro.
The company's Equity was valued at 566.708 euro, while total Liabilities amounted to 1.939.906 euro. Equity increased by 87.396 euro, from 482.005 euro in 2023, to 566.708 in 2024.

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