Financial results - PETRO EXPERT SRL

Financial Summary - Petro Expert Srl
Unique identification code: 21844517
Registration number: J2007002465123
Nace: 8299
Sales - Ron
468.660
Net Profit - Ron
22.248
Employees
26
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Company Petro Expert Srl with Fiscal Code 21844517 recorded a turnover of 2024 of 468.660, with a net profit of 22.248 and having an average number of employees of 26. The company operates in the field of Alte activităţi de servicii suport pentru întreprinderi n.c.a. having the NACE code 8299.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 224.604 241.347 252.312 278.797 301.513 287.962 308.356 326.369 389.444 468.660
Total Income - EUR 227.596 242.204 253.030 279.848 301.543 288.842 309.164 327.169 396.253 469.269
Total Expenses - EUR 201.127 209.419 210.969 243.022 251.121 251.088 282.464 319.080 366.226 440.869
Gross Profit/Loss - EUR 26.470 32.784 42.061 36.825 50.422 37.754 26.700 8.089 30.027 28.400
Net Profit/Loss - EUR 22.101 26.282 39.015 34.029 47.407 35.075 23.610 5.173 26.404 22.248
Employees 29 29 26 27 27 27 26 26 26 26
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 21.0%, from 389.444 euro in the year 2023, to 468.660 euro in 2024. The Net Profit decreased by -4.008 euro, from 26.404 euro in 2023, to 22.248 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 - Petro Expert Srl - CUI 21844517

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 198 0 65 0 829 50.452 35.426 20.400 7.168
Current Assets 105.939 99.662 129.752 143.002 157.235 124.705 128.573 102.728 109.001 108.692
Inventories 92 91 90 88 86 0 0 0 0 0
Receivables 40.090 36.496 40.402 40.798 46.753 38.666 36.313 36.529 47.313 43.922
Cash 65.757 63.075 89.261 102.116 110.395 86.039 92.260 66.199 61.688 64.770
Shareholders Funds 52.130 70.802 100.554 108.987 121.564 88.070 109.727 66.891 50.461 39.008
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 54.009 29.058 29.198 34.229 35.670 37.464 69.381 71.264 79.195 77.093
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 "8299 - 8299"
CAEN Financial Year 4730
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.692 euro in 2024 which includes Inventories of 0 euro, Receivables of 43.922 euro and cash availability of 64.770 euro.
The company's Equity was valued at 39.008 euro, while total Liabilities amounted to 77.093 euro. Equity decreased by -11.171 euro, from 50.461 euro in 2023, to 39.008 in 2024.

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