Financial results - AMD CONTEXPERT SRL

Financial Summary - Amd Contexpert Srl
Unique identification code: 20767009
Registration number: J12/371/2007
Nace: 6920
Sales - Ron
97.849
Net Profit - Ron
53.950
Employees
2
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Company Amd Contexpert Srl with Fiscal Code 20767009 recorded a turnover of 2024 of 97.849, with a net profit of 53.950 and having an average number of employees of 2. 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 - Amd Contexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 48.256 62.612 65.661 57.675 61.257 58.870 63.442 74.804 90.291 97.849
Total Income - EUR 48.287 62.622 65.686 57.707 61.309 59.163 63.783 74.829 90.976 98.581
Total Expenses - EUR 27.033 32.241 41.362 29.156 29.812 31.593 21.410 28.498 31.155 42.659
Gross Profit/Loss - EUR 21.254 30.382 24.324 28.551 31.497 27.570 42.372 46.331 59.822 55.921
Net Profit/Loss - EUR 19.805 29.129 23.667 27.973 31.001 27.097 41.869 45.730 59.074 53.950
Employees 2 1 1 0 2 1 1 2 2 2
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 9.0%, from 90.291 euro in the year 2023, to 97.849 euro in 2024. The Net Profit decreased by -4.793 euro, from 59.074 euro in 2023, to 53.950 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 - Amd Contexpert Srl - CUI 20767009

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 410 0 613 225 0 435 497 1.064 1.950 26.246
Current Assets 44.912 33.796 55.786 83.372 112.881 136.844 45.284 50.471 77.980 55.431
Inventories 3.044 6.935 -139 1.663 0 0 0 0 0 0
Receivables 33.408 20.797 52.060 80.596 100.604 115.237 16.798 41.868 46.635 42.897
Cash 8.460 6.065 3.864 1.113 12.277 21.607 28.486 8.603 31.345 12.534
Shareholders Funds 41.267 29.183 52.356 79.369 108.833 133.867 41.918 45.783 73.002 53.999
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 4.055 4.613 4.042 4.228 4.048 3.412 3.863 5.753 6.928 27.678
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 55.431 euro in 2024 which includes Inventories of 0 euro, Receivables of 42.897 euro and cash availability of 12.534 euro.
The company's Equity was valued at 53.999 euro, while total Liabilities amounted to 27.678 euro. Equity decreased by -18.595 euro, from 73.002 euro in 2023, to 53.999 in 2024.

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