Financial results - SUPERVAN EXPERT SRL

Financial Summary - Supervan Expert Srl
Unique identification code: 7615453
Registration number: J06/385/1995
Nace: 3109
Sales - Ron
17.110
Net Profit - Ron
8.397
Employees
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Company Supervan Expert Srl with Fiscal Code 7615453 recorded a turnover of 2024 of 17.110, with a net profit of 8.397 and having an average number of employees of - . The company operates in the field of Fabricarea de mobila n.c.a. having the NACE code 3109.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 22.871 17.155 27.898 21.686 21.653 21.451 23.929 32.605 30.448 17.110
Total Income - EUR 22.871 20.718 24.396 21.686 21.653 21.451 23.929 32.605 30.448 17.112
Total Expenses - EUR 21.331 19.981 22.111 20.910 18.965 19.593 20.903 28.953 30.474 6.920
Gross Profit/Loss - EUR 1.540 737 2.284 775 2.687 1.858 3.026 3.652 -26 10.192
Net Profit/Loss - EUR 854 394 2.008 444 2.038 1.214 2.337 2.742 -48 8.397
Employees 1 1 1 1 0 0 0 0 0 0
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 decreased by -43.5%, from 30.448 euro in the year 2023, to 17.110 euro in 2024. The Net Profit increased by 8.397 euro, from 0 euro in 2023, to 8.397 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 - Supervan Expert Srl - CUI 7615453

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 4.597 4.550 4.188 4.035 3.882 3.661 3.509 3.471 3.389 3.180
Current Assets 106.301 104.080 107.641 102.161 99.419 100.608 101.712 104.661 105.970 108.280
Inventories 4.528 8.045 4.407 4.326 4.242 4.161 4.069 4.082 4.069 0
Receivables 100.742 96.035 96.392 94.076 92.321 91.949 88.436 89.056 98.725 91.289
Cash 1.030 0 6.842 3.759 2.856 4.498 9.207 11.523 3.175 16.992
Shareholders Funds 85.983 85.500 86.061 84.925 85.318 84.914 85.368 88.375 84.323 87.677
Social Capital 78 77 76 74 73 72 70 70 70 70
Debts 24.915 23.130 25.768 22.990 19.669 21.009 21.470 21.379 26.653 23.783
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 "3109 - 3109"
CAEN Financial Year 1623
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 108.280 euro in 2024 which includes Inventories of 0 euro, Receivables of 91.289 euro and cash availability of 16.992 euro.
The company's Equity was valued at 87.677 euro, while total Liabilities amounted to 23.783 euro. Equity increased by 3.825 euro, from 84.323 euro in 2023, to 87.677 in 2024.

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