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Financial results - AD OFICIAL CONTEXPERT SRL

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Financial Summary - Ad Oficial Contexpert Srl
Unique identification code: 37094888
Registration number: J2017000477350
Nace: 6920
Sales - Ron
42.120
Net Profit - Ron
19.617
Employees
1
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Company Ad Oficial Contexpert Srl with Fiscal Code 37094888 recorded a turnover of 2024 of 42.120, with a net profit of 19.617 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 - Ad Oficial Contexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - 3.459 11.936 20.083 33.944 44.356 59.937 56.813 42.120
Total Income - EUR - - 3.459 11.936 20.083 33.944 44.391 59.937 56.813 42.120
Total Expenses - EUR - - 978 2.541 1.741 2.526 4.545 5.596 12.921 22.145
Gross Profit/Loss - EUR - - 2.481 9.395 18.342 31.418 39.845 54.341 43.892 19.975
Net Profit/Loss - EUR - - 2.377 9.037 17.739 30.474 38.613 53.075 43.409 19.617
Employees - - 0 0 0 0 0 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 -25.4%, from 56.813 euro in the year 2023, to 42.120 euro in 2024. The Net Profit decreased by -23.549 euro, from 43.409 euro in 2023, to 19.617 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 - Ad Oficial Contexpert Srl - CUI 37094888

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - 36 0 0 528 138 106 99 23.103
Current Assets - - 2.447 9.193 17.995 30.277 39.105 53.932 69.176 74.071
Inventories - - 0 0 0 0 0 0 0 0
Receivables - - 350 422 825 832 450 1.124 1.081 1.249
Cash - - 2.097 8.771 17.170 29.445 38.655 52.807 68.096 72.822
Shareholders Funds - - 2.421 9.088 17.790 30.523 38.662 53.123 67.805 78.520
Social Capital - - 44 43 42 41 40 41 40 40
Debts - - 63 105 205 281 580 914 1.541 19.002
Income in Advance - - 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 74.071 euro in 2024 which includes Inventories of 0 euro, Receivables of 1.249 euro and cash availability of 72.822 euro.
The company's Equity was valued at 78.520 euro, while total Liabilities amounted to 19.002 euro. Equity increased by 11.095 euro, from 67.805 euro in 2023, to 78.520 in 2024.
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