Financial results - YOUR EXPERT S.R.L.

Financial Summary - Your Expert S.r.l.
Unique identification code: 13618659
Registration number: J35/1281/2000
Nace: 6920
Sales - Ron
168.531
Net Profit - Ron
58.715
Employees
4
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Company Your Expert S.r.l. with Fiscal Code 13618659 recorded a turnover of 2024 of 168.531, with a net profit of 58.715 and having an average number of employees of 4. The company operates in the field of Activităţi de contabilitate şi audit financiar; consultanţă în domeniul fiscal having the NACE code 6920.
Sales - Ron

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

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 68.888 83.753 91.261 95.462 99.587 98.109 91.648 111.055 139.404 168.531
Total Income - EUR 68.904 84.189 91.520 95.618 99.790 98.548 98.438 112.324 139.657 178.407
Total Expenses - EUR 56.515 73.678 74.366 69.384 88.036 88.044 88.142 92.751 93.015 114.957
Gross Profit/Loss - EUR 12.389 10.511 17.154 26.234 11.754 10.505 10.296 19.574 46.642 63.450
Net Profit/Loss - EUR 11.817 9.673 15.063 25.373 10.956 9.778 9.536 18.702 45.549 58.715
Employees 9 9 6 5 6 5 5 5 3 4
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 21.6%, from 139.404 euro in the year 2023, to 168.531 euro in 2024. The Net Profit increased by 13.421 euro, from 45.549 euro in 2023, to 58.715 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 - Your Expert S.r.l. - CUI 13618659

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 3.169 16.938 11.431 7.301 6.901 14.426 12.170 21.833 15.566 8.357
Current Assets 19.676 26.583 58.932 58.789 50.183 30.929 33.890 40.543 63.807 122.069
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 4.362 10.175 25.324 25.099 19.031 10.469 9.279 23.430 62.695 121.058
Cash 15.314 16.408 33.608 33.690 31.152 20.460 24.611 17.113 1.112 1.011
Shareholders Funds 9.560 13.227 28.067 28.803 14.320 13.078 12.762 21.939 48.775 61.924
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 15.034 31.808 42.951 37.859 45.727 31.647 34.818 43.940 33.451 47.230
Income in Advance 0 0 0 0 0 2.843 1.263 0 0 24.707
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 "6920 - 6920"
CAEN Financial Year 6920
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 122.069 euro in 2024 which includes Inventories of 0 euro, Receivables of 121.058 euro and cash availability of 1.011 euro.
The company's Equity was valued at 61.924 euro, while total Liabilities amounted to 47.230 euro. Equity increased by 13.421 euro, from 48.775 euro in 2023, to 61.924 in 2024. The Debt Ratio was 35.3% in the year 2024.

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