Financial results - SILEXPERT S.R.L.

Financial Summary - Silexpert S.r.l.
Unique identification code: 12767040
Registration number: J05/195/2000
Nace: 6920
Sales - Ron
130.922
Net Profit - Ron
56.536
Employees
5
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Company Silexpert S.r.l. with Fiscal Code 12767040 recorded a turnover of 2024 of 130.922, with a net profit of 56.536 and having an average number of employees of 5. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Silexpert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.306 57.294 62.452 81.108 66.560 69.385 62.250 86.255 98.808 130.922
Total Income - EUR 54.352 57.406 62.482 81.151 73.757 74.173 62.263 86.704 103.786 132.531
Total Expenses - EUR 38.476 41.908 52.468 57.715 68.875 62.383 44.337 63.903 65.542 72.730
Gross Profit/Loss - EUR 15.876 15.498 10.014 23.436 4.882 11.790 17.926 22.800 38.244 59.801
Net Profit/Loss - EUR 14.245 14.924 9.389 22.721 4.275 11.239 17.320 21.995 37.406 56.536
Employees 5 4 4 6 6 5 5 6 5 5
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 33.2%, from 98.808 euro in the year 2023, to 130.922 euro in 2024. The Net Profit increased by 19.339 euro, from 37.406 euro in 2023, to 56.536 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 - Silexpert S.r.l. - CUI 12767040

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 16.035 13.028 10.110 11.196 6.857 2.726 569 0 0 2.303
Current Assets 43.541 47.176 60.081 79.067 55.428 66.110 44.600 60.621 59.063 104.340
Inventories 2.473 0 0 0 0 0 85 0 0 17
Receivables 21.784 35.685 48.336 69.902 44.681 39.446 24.908 41.584 37.146 64.638
Cash 19.284 11.490 11.745 9.166 10.747 26.664 19.607 19.037 21.917 39.686
Shareholders Funds 24.328 35.571 29.687 51.863 50.076 56.231 27.150 29.567 46.321 63.809
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 35.249 24.633 41.598 38.400 12.209 12.605 18.019 31.053 12.742 42.835
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 104.340 euro in 2024 which includes Inventories of 17 euro, Receivables of 64.638 euro and cash availability of 39.686 euro.
The company's Equity was valued at 63.809 euro, while total Liabilities amounted to 42.835 euro. Equity increased by 17.747 euro, from 46.321 euro in 2023, to 63.809 in 2024.

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