Financial results - ANALITIC EXPERT SRL

Financial Summary - Analitic Expert Srl
Unique identification code: 21260356
Registration number: J22/645/2007
Nace: 6920
Sales - Ron
108.604
Net Profit - Ron
74.178
Employees
2
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Company Analitic Expert Srl with Fiscal Code 21260356 recorded a turnover of 2024 of 108.604, with a net profit of 74.178 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 - Analitic Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 47.537 48.719 65.487 8.785 61.181 105.342 50.880 109.720 57.952 108.604
Total Income - EUR 48.841 48.725 65.545 16.761 63.195 105.346 50.885 109.729 57.960 108.617
Total Expenses - EUR 27.165 27.976 39.916 44.842 61.113 57.548 44.759 54.534 29.265 32.441
Gross Profit/Loss - EUR 21.676 20.750 25.629 -28.081 2.082 47.797 6.126 55.195 28.695 76.176
Net Profit/Loss - EUR 20.250 20.263 24.339 -28.248 1.450 46.744 5.679 54.144 28.127 74.178
Employees 9 7 9 6 7 6 6 4 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 88.5%, from 57.952 euro in the year 2023, to 108.604 euro in 2024. The Net Profit increased by 46.209 euro, from 28.127 euro in 2023, to 74.178 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 - Analitic Expert Srl - CUI 21260356

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 624 5.813 3.283 5.282 2.090 1.575 1.640 2.346 1.972 1.100
Current Assets 97.475 113.668 109.655 76.805 17.002 72.016 21.111 57.489 52.965 91.536
Inventories 1.157 2.024 2.714 4.098 3.897 5.136 7.924 1.601 2.340 1.959
Receivables 67.180 66.414 92.514 68.096 453 8.592 6.054 7.644 17.045 42.309
Cash 29.139 45.231 14.427 4.611 12.652 58.287 7.133 48.244 33.579 47.268
Shareholders Funds 83.601 103.011 95.047 65.055 12.035 46.785 15.220 54.185 28.167 74.220
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 14.498 16.471 17.890 17.032 7.056 26.805 7.531 5.650 26.769 18.416
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 91.536 euro in 2024 which includes Inventories of 1.959 euro, Receivables of 42.309 euro and cash availability of 47.268 euro.
The company's Equity was valued at 74.220 euro, while total Liabilities amounted to 18.416 euro. Equity increased by 46.211 euro, from 28.167 euro in 2023, to 74.220 in 2024.

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