Financial results - ANALITIC EXPERT SRL

Financial Summary - Analitic Expert Srl
Unique identification code: 3977892
Registration number: J1993001006351
Nace: 6920
Sales - Ron
194.379
Net Profit - Ron
101.531
Employees
4
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Company Analitic Expert Srl with Fiscal Code 3977892 recorded a turnover of 2024 of 194.379, with a net profit of 101.531 and having an average number of employees of 4. 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 156.131 145.201 132.202 139.850 139.753 167.326 156.084 195.099 174.780 194.379
Total Income - EUR 156.377 145.727 132.335 139.870 139.823 168.694 156.085 195.100 174.851 194.379
Total Expenses - EUR 59.499 63.606 59.100 60.933 68.251 76.995 68.641 74.263 86.132 88.668
Gross Profit/Loss - EUR 96.878 82.121 73.235 78.937 71.572 91.699 87.444 120.837 88.719 105.711
Net Profit/Loss - EUR 81.768 69.535 71.901 77.731 70.453 90.447 86.220 119.503 87.457 101.531
Employees 5 5 5 0 5 5 4 4 4 4
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 11.8%, from 174.780 euro in the year 2023, to 194.379 euro in 2024. The Net Profit increased by 14.563 euro, from 87.457 euro in 2023, to 101.531 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 3977892

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 39 28 0 0 17.195 13.847 10.914 8.168 5.492
Current Assets 110.343 86.428 83.167 88.711 84.067 102.009 93.879 123.036 92.400 117.071
Inventories 2 19 0 0 0 0 0 0 0 0
Receivables 32.345 27.630 32.040 27.619 80.975 98.858 88.537 114.890 89.610 99.881
Cash 77.996 58.779 51.127 61.093 3.091 3.151 5.342 8.146 2.790 17.189
Shareholders Funds 93.972 70.296 72.649 78.466 71.174 91.154 86.911 120.399 88.654 103.023
Social Capital 641 635 624 612 601 589 576 578 576 573
Debts 16.690 16.450 10.822 10.519 13.160 28.199 20.815 13.551 11.914 19.540
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 117.071 euro in 2024 which includes Inventories of 0 euro, Receivables of 99.881 euro and cash availability of 17.189 euro.
The company's Equity was valued at 103.023 euro, while total Liabilities amounted to 19.540 euro. Equity increased by 14.864 euro, from 88.654 euro in 2023, to 103.023 in 2024.

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