Financial results - ACTUAL CONT EXPERT SRL

Financial Summary - Actual Cont Expert Srl
Unique identification code: 18459252
Registration number: J40/3878/2006
Nace: 6920
Sales - Ron
24.617
Net Profit - Ron
6.523
Employees
1
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Company Actual Cont Expert Srl with Fiscal Code 18459252 recorded a turnover of 2024 of 24.617, with a net profit of 6.523 and having an average number of employees of 1. 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 - Actual Cont Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 19.298 24.613 24.089 22.413 22.295 14.203 14.605 18.453 20.924 24.617
Total Income - EUR 19.298 24.613 24.089 22.413 22.295 14.203 14.605 18.453 20.924 24.617
Total Expenses - EUR 11.835 12.110 14.184 14.205 15.611 22.237 9.705 13.819 16.901 17.852
Gross Profit/Loss - EUR 7.463 12.503 9.904 8.208 6.685 -8.035 4.900 4.634 4.023 6.765
Net Profit/Loss - EUR 6.884 12.011 8.653 7.984 6.473 -8.177 4.754 4.453 3.818 6.523
Employees 2 2 2 2 2 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 increased by 18.3%, from 20.924 euro in the year 2023, to 24.617 euro in 2024. The Net Profit increased by 2.727 euro, from 3.818 euro in 2023, to 6.523 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 - Actual Cont Expert Srl - CUI 18459252

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 0 0 0 0 0 746
Current Assets 20.456 32.313 38.398 46.847 40.867 28.911 22.341 15.046 12.688 11.652
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 2.288 15.369 15.281 15.306 15.067 2.009 2.038 1.937 2.608 2.945
Cash 18.168 16.945 23.117 31.541 25.800 26.901 20.304 13.109 10.080 8.707
Shareholders Funds 17.353 20.280 28.590 28.197 34.124 25.301 20.397 14.774 12.078 6.644
Social Capital 112 111 109 107 105 103 101 101 101 101
Debts 3.227 12.033 9.809 18.725 6.743 3.671 2.032 404 610 5.754
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 "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 11.652 euro in 2024 which includes Inventories of 0 euro, Receivables of 2.945 euro and cash availability of 8.707 euro.
The company's Equity was valued at 6.644 euro, while total Liabilities amounted to 5.754 euro. Equity decreased by -5.366 euro, from 12.078 euro in 2023, to 6.644 in 2024.

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