Financial results - TRADE MARKETING EXPERT SRL

Financial Summary - Trade Marketing Expert Srl
Unique identification code: 34719974
Registration number: J2015004205238
Nace: 7820
Sales - Ron
6.073.403
Net Profit - Ron
311.599
Employees
307
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Company Trade Marketing Expert Srl with Fiscal Code 34719974 recorded a turnover of 2024 of 6.073.403, with a net profit of 311.599 and having an average number of employees of 307. The company operates in the field of CAEN Ver.3: Activități ale agențiilor de plasare temporară a forței de muncă și furnizarea altor resurse umane; CAEN Ver.2: Activitati de contractare, pe baze temporare,a personalului; having the NACE code 7820.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Trade Marketing Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 130.953 413.960 1.110.482 1.717.951 2.895.077 3.855.768 4.182.223 4.423.593 5.233.717 6.073.403
Total Income - EUR 130.953 413.960 1.110.619 1.720.529 2.908.390 3.860.406 4.189.773 4.424.104 5.241.638 6.075.986
Total Expenses - EUR 91.642 404.442 924.849 1.623.953 2.803.078 3.653.411 3.984.940 4.254.913 5.072.344 5.712.595
Gross Profit/Loss - EUR 39.310 9.518 185.769 96.576 105.312 206.994 204.833 169.191 169.294 363.391
Net Profit/Loss - EUR 32.269 7.763 155.364 80.693 87.374 175.393 177.284 143.502 143.853 311.599
Employees 46 74 109 135 433 0 455 355 341 307
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 16.7%, from 5.233.717 euro in the year 2023, to 6.073.403 euro in 2024. The Net Profit increased by 168.550 euro, from 143.853 euro in 2023, to 311.599 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 - Trade Marketing Expert Srl - CUI 34719974

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 65 612 324 69.945 69.796 52.790 40.244 25.737 22.912 23.127
Current Assets 85.627 92.718 390.072 593.589 781.853 1.290.767 1.491.251 1.888.772 1.857.408 2.165.506
Inventories 0 0 0 0 65 3.254 2.691 2.699 2.691 2.613
Receivables 43.698 63.756 370.382 576.001 735.821 862.828 900.632 1.254.802 1.099.225 1.400.360
Cash 41.929 28.961 19.690 17.588 45.968 424.685 587.928 631.270 755.492 762.532
Shareholders Funds 32.314 39.753 194.446 188.199 174.994 175.453 276.072 143.560 165.681 476.354
Social Capital 45 49 50 49 51 50 49 49 49 48
Debts 53.862 53.679 196.103 476.463 679.286 1.171.959 1.261.717 1.775.751 1.718.256 1.717.104
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 "7820 - 7820"
CAEN Financial Year 7820
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 2.165.506 euro in 2024 which includes Inventories of 2.613 euro, Receivables of 1.400.360 euro and cash availability of 762.532 euro.
The company's Equity was valued at 476.354 euro, while total Liabilities amounted to 1.717.104 euro. Equity increased by 311.599 euro, from 165.681 euro in 2023, to 476.354 in 2024.

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