Financial results - ACT CONSULT EXPERT SRL

Financial Summary - Act Consult Expert Srl
Unique identification code: 35400280
Registration number: J32/31/2016
Nace: 6311
Sales - Ron
37.671
Net Profit - Ron
4.280
Employees
1
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Company Act Consult Expert Srl with Fiscal Code 35400280 recorded a turnover of 2024 of 37.671, with a net profit of 4.280 and having an average number of employees of 1. The company operates in the field of Prelucrarea datelor, administrarea paginilor web si activitati conexe having the NACE code 6311.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Act Consult Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 20.353 28.053 34.765 46.527 49.632 58.078 56.752 58.241 37.671
Total Income - EUR - 21.245 28.382 34.765 46.527 49.633 58.084 56.788 58.242 47.724
Total Expenses - EUR - 6.546 5.825 13.753 29.065 30.327 35.161 41.398 48.072 42.449
Gross Profit/Loss - EUR - 14.699 22.557 21.012 17.462 19.306 22.923 15.390 10.170 5.275
Net Profit/Loss - EUR - 14.495 22.276 20.668 16.997 18.841 22.342 14.908 9.652 4.280
Employees - 1 1 1 1 1 1 1 1 1
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 -35.0%, from 58.241 euro in the year 2023, to 37.671 euro in 2024. The Net Profit decreased by -5.318 euro, from 9.652 euro in 2023, to 4.280 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 - Act Consult Expert Srl - CUI 35400280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 273 808 210.330 204.315 224.353 209.390 204.726 198.452 205.680
Current Assets - 15.342 36.762 3.336 2.343 1.497 8.344 14.583 5.098 1.320
Inventories - 0 346 1.002 0 0 0 59 72 72
Receivables - 0 219 247 106 548 1.919 1.475 891 767
Cash - 15.342 36.197 2.088 2.237 949 6.426 13.050 4.134 481
Shareholders Funds - 14.540 36.570 56.567 72.468 89.960 110.307 125.558 127.138 64.061
Social Capital - 45 44 43 42 66 65 65 65 64
Debts - 1.075 1.000 157.100 134.190 135.890 107.427 93.751 76.411 142.939
Income in Advance - 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 "6311 - 6311"
CAEN Financial Year 6832
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 1.320 euro in 2024 which includes Inventories of 72 euro, Receivables of 767 euro and cash availability of 481 euro.
The company's Equity was valued at 64.061 euro, while total Liabilities amounted to 142.939 euro. Equity decreased by -62.367 euro, from 127.138 euro in 2023, to 64.061 in 2024.

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