Financial results - SOLEXPERT COMPANY SRL

Financial Summary - Solexpert Company Srl
Unique identification code: 15933202
Registration number: J29/1916/2003
Nace: 4333
Sales - Ron
13.040.484
Net Profit - Ron
897.386
Employees
24
Open Account
Company Solexpert Company Srl with Fiscal Code 15933202 recorded a turnover of 2024 of 13.040.484, with a net profit of 897.386 and having an average number of employees of 24. The company operates in the field of Lucrări de pardosire şi placare a pereţilor having the NACE code 4333.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Solexpert Company Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.092.510 6.089.865 6.299.411 8.524.216 9.988.438 9.834.217 9.307.334 11.347.037 12.000.118 13.040.484
Total Income - EUR 5.108.931 6.115.819 6.363.964 8.675.328 10.558.456 10.553.336 10.264.135 11.392.020 12.045.739 13.051.359
Total Expenses - EUR 4.940.273 5.860.862 6.016.824 8.218.025 9.989.530 10.089.825 9.975.420 10.718.123 11.171.180 11.998.319
Gross Profit/Loss - EUR 168.658 254.957 347.140 457.303 568.926 463.511 288.715 673.897 874.559 1.053.040
Net Profit/Loss - EUR 129.515 198.326 211.102 371.709 461.553 375.229 231.779 572.253 741.773 897.386
Employees 22 34 23 24 35 34 30 27 25 24
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 9.3%, from 12.000.118 euro in the year 2023, to 13.040.484 euro in 2024. The Net Profit increased by 159.758 euro, from 741.773 euro in 2023, to 897.386 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Solexpert Company Srl - CUI 15933202

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 952.375 977.659 950.556 1.150.758 2.160.814 2.233.946 1.069.049 1.112.582 1.081.241 1.079.421
Current Assets 3.358.283 2.547.194 3.497.764 4.482.012 5.262.321 5.620.633 6.673.177 6.400.977 7.246.349 8.722.629
Inventories 1.820.017 1.316.531 1.805.143 1.940.984 1.919.025 1.945.806 1.934.494 2.459.276 2.607.386 3.683.086
Receivables 1.449.851 1.175.179 1.420.215 2.315.466 3.183.347 3.393.152 3.714.516 3.119.314 4.097.125 4.474.049
Cash 88.415 55.484 272.406 225.561 159.949 281.674 1.024.168 822.387 541.838 565.493
Shareholders Funds 1.174.657 844.239 1.009.659 1.259.070 1.696.240 2.017.800 2.204.832 2.778.577 3.505.326 4.409.777
Social Capital 45.039 44.580 43.826 43.069 42.235 41.434 40.515 40.641 40.518 40.291
Debts 3.777.899 3.666.469 3.904.652 4.775.166 6.699.803 7.443.892 7.201.706 8.558.319 9.217.810 10.909.347
Income in Advance 165.492 70.752 13.904 67.660 152.042 12.632 58.716 40.331 40.208 64.934
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 "4333 - 4333"
CAEN Financial Year 4333
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 8.722.629 euro in 2024 which includes Inventories of 3.683.086 euro, Receivables of 4.474.049 euro and cash availability of 565.493 euro.
The company's Equity was valued at 4.409.777 euro, while total Liabilities amounted to 10.909.347 euro. Equity increased by 924.041 euro, from 3.505.326 euro in 2023, to 4.409.777 in 2024. The Debt Ratio was 70.9% in the year 2024.

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