Financial results - STAGE EXPERT SRL

Financial Summary - Stage Expert Srl
Unique identification code: 6717250
Registration number: J1994024796409
Nace: 9013
Sales - Ron
1.669.827
Net Profit - Ron
75.691
Employees
23
Open Account
Company Stage Expert Srl with Fiscal Code 6717250 recorded a turnover of 2024 of 1.669.827, with a net profit of 75.691 and having an average number of employees of 23. The company operates in the field of Alte activități de creație artistică having the NACE code 9013.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 5.262.010 2.787.632 3.292.225 2.434.102 3.377.757 857.798 1.122.322 1.317.678 1.168.142 1.669.827
Total Income - EUR 5.277.241 2.797.513 3.305.082 2.435.736 3.656.703 915.192 1.394.574 2.063.197 1.328.265 3.950.352
Total Expenses - EUR 4.963.430 2.718.262 3.161.109 2.341.528 3.531.665 911.534 1.345.157 2.057.133 1.325.910 3.864.485
Gross Profit/Loss - EUR 313.811 79.251 143.973 94.207 125.037 3.659 49.417 6.064 2.355 85.867
Net Profit/Loss - EUR 271.485 66.224 95.658 78.955 107.993 2.748 41.035 4.043 1.512 75.691
Employees 44 44 38 37 39 33 15 22 23 23
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 43.8%, from 1.168.142 euro in the year 2023, to 1.669.827 euro in 2024. The Net Profit increased by 74.187 euro, from 1.512 euro in 2023, to 75.691 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Stage Expert Srl - CUI 6717250

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 1.116.000 823.863 775.257 789.874 1.037.462 1.018.382 1.026.836 737.051 576.963 113.026
Current Assets 1.261.831 1.627.509 1.324.474 1.651.082 1.854.735 1.668.107 1.734.512 1.934.532 1.952.968 1.650.899
Inventories 474.590 670.606 346.339 750.372 860.535 996.283 854.220 666.311 729.893 170.298
Receivables 694.027 837.275 833.743 796.258 1.032.616 648.609 675.433 1.027.860 1.161.861 825.703
Cash 93.215 119.628 144.392 104.451 -38.416 23.214 204.858 240.360 61.214 654.898
Shareholders Funds 1.369.651 1.042.720 1.037.539 995.936 987.165 853.686 737.170 528.806 483.990 424.084
Social Capital 152.098 150.547 147.999 145.283 142.470 139.769 136.669 137.093 136.677 23.785
Debts 1.011.806 1.412.222 1.064.709 1.446.659 1.626.646 1.501.595 1.639.668 1.908.718 1.812.593 1.109.445
Income in Advance 0 0 0 0 280.206 332.195 385.473 235.385 234.671 233.359
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 "9013 - 9013"
CAEN Financial Year 9003
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.650.899 euro in 2024 which includes Inventories of 170.298 euro, Receivables of 825.703 euro and cash availability of 654.898 euro.
The company's Equity was valued at 424.084 euro, while total Liabilities amounted to 1.109.445 euro. Equity decreased by -57.201 euro, from 483.990 euro in 2023, to 424.084 in 2024. The Debt Ratio was 62.8% in the year 2024.

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