Financial results - WORLD EXPERT CONSTRUCT S.R.L.

Financial Summary - World Expert Construct S.r.l.
Unique identification code: 26021864
Registration number: J24/852/2009
Nace: 4120
Sales - Ron
1.790.955
Net Profit - Ron
88.444
Employees
29
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Company World Expert Construct S.r.l. with Fiscal Code 26021864 recorded a turnover of 2024 of 1.790.955, with a net profit of 88.444 and having an average number of employees of 29. The company operates in the field of Lucrari de constructii a cladirilor rezidentiale si nerezidentiale having the NACE code 4120.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - World Expert Construct S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 88.004 167.860 207.588 246.127 192.761 213.868 246.111 263.536 521.240 1.790.955
Total Income - EUR 88.841 168.119 208.923 246.839 194.127 224.020 248.808 265.334 522.555 1.791.417
Total Expenses - EUR 83.226 160.377 200.292 237.745 188.936 213.751 228.836 256.917 494.324 1.689.052
Gross Profit/Loss - EUR 5.615 7.743 8.631 9.094 5.190 10.268 19.971 8.417 28.231 102.365
Net Profit/Loss - EUR 4.717 6.504 6.531 6.627 3.263 8.099 17.483 5.778 23.749 88.444
Employees 24 30 39 37 26 26 28 25 23 29
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 245.5%, from 521.240 euro in the year 2023, to 1.790.955 euro in 2024. The Net Profit increased by 64.827 euro, from 23.749 euro in 2023, to 88.444 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 - World Expert Construct S.r.l. - CUI 26021864

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 3.093 2.326 1.633 931 231
Current Assets 33.803 55.455 104.667 222.415 283.429 283.637 313.283 196.726 217.160 308.209
Inventories 0 0 0 2.450 0 0 0 6.139 0 10.291
Receivables 12.939 45.828 101.672 189.268 271.861 261.525 309.213 180.171 196.226 227.481
Cash 20.864 9.627 2.995 30.697 11.568 22.112 4.070 10.416 20.935 70.437
Shareholders Funds 25.789 32.029 10.437 16.872 8.717 16.651 33.765 30.266 53.924 142.066
Social Capital 3.375 3.340 3.284 3.223 3.161 3.101 3.032 3.042 3.032 3.015
Debts 8.015 23.425 94.230 205.543 274.712 270.079 281.845 172.480 164.167 166.374
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 "4120 - 4120"
CAEN Financial Year 4120
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 308.209 euro in 2024 which includes Inventories of 10.291 euro, Receivables of 227.481 euro and cash availability of 70.437 euro.
The company's Equity was valued at 142.066 euro, while total Liabilities amounted to 166.374 euro. Equity increased by 88.444 euro, from 53.924 euro in 2023, to 142.066 in 2024.

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