Financial results - SHOPEXPERT INTERNATIONAL SRL

Financial Summary - Shopexpert International Srl
Unique identification code: 37640505
Registration number: J5/1359/2017
Nace: 4690
Sales - Ron
2.276.642
Net Profit - Ron
96.930
Employees
2
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Company Shopexpert International Srl with Fiscal Code 37640505 recorded a turnover of 2024 of 2.276.642, with a net profit of 96.930 and having an average number of employees of 2. The company operates in the field of Comerţ cu ridicata nespecializat having the NACE code 4690.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Shopexpert International Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 7.328 66.689 1.200.996 2.088.158 2.951.068 384.084 2.253.285 2.276.642
Total Income - EUR - - 7.328 66.850 1.202.148 2.113.689 2.978.671 412.895 2.280.498 2.365.690
Total Expenses - EUR - - 5.300 66.043 1.194.579 2.032.310 2.860.041 393.830 2.236.614 2.266.010
Gross Profit/Loss - EUR - - 2.028 807 7.570 81.378 118.630 19.065 43.884 99.680
Net Profit/Loss - EUR - - 1.720 354 6.491 71.186 107.491 19.065 41.297 96.930
Employees - - 1 1 3 3 3 2 2 2
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 1.6%, from 2.253.285 euro in the year 2023, to 2.276.642 euro in 2024. The Net Profit increased by 55.863 euro, from 41.297 euro in 2023, to 96.930 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 - Shopexpert International Srl - CUI 37640505

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 30.151 32.194 23.949 16.017 78.487 77.878 143.587 141.940
Current Assets - - 12.673 19.552 137.528 353.436 226.040 407.193 1.077.689 794.402
Inventories - - 0 0 3.074 0 20.334 16.520 10.514 44.690
Receivables - - 5.869 18.106 116.263 225.330 94.077 364.465 1.034.554 738.584
Cash - - 6.805 1.446 18.190 128.106 111.629 26.209 32.621 11.128
Shareholders Funds - - 12.665 12.787 19.031 91.955 197.407 167.794 208.582 121.054
Social Capital - - 10.945 10.745 10.537 20.674 0 0 0 0
Debts - - 30.159 39.857 143.326 277.499 109.019 318.243 1.013.636 816.189
Income in Advance - - 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 "4690 - 4690"
CAEN Financial Year 4690
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 794.402 euro in 2024 which includes Inventories of 44.690 euro, Receivables of 738.584 euro and cash availability of 11.128 euro.
The company's Equity was valued at 121.054 euro, while total Liabilities amounted to 816.189 euro. Equity decreased by -86.363 euro, from 208.582 euro in 2023, to 121.054 in 2024.

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