Financial results - AS CONSULTANŢĂ & EXPERTIZĂ SRL

Financial Summary - As Consultanţă & Expertiză Srl
Unique identification code: 36636280
Registration number: J2016004108231
Nace: 6920
Sales - Ron
137.561
Net Profit - Ron
49.381
Employees
3
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Company As Consultanţă & Expertiză Srl with Fiscal Code 36636280 recorded a turnover of 2024 of 137.561, with a net profit of 49.381 and having an average number of employees of 3. 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 - As Consultanţă & Expertiză Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 3.855 27.771 48.059 54.443 58.502 47.740 54.255 103.133 137.561
Total Income - EUR - 3.855 27.771 48.059 54.450 58.502 47.740 54.255 103.133 137.562
Total Expenses - EUR - 112 3.651 11.924 26.374 19.698 14.627 22.686 42.740 85.176
Gross Profit/Loss - EUR - 3.744 24.119 36.135 28.077 38.804 33.113 31.569 60.393 52.386
Net Profit/Loss - EUR - 3.628 23.286 35.654 27.532 38.262 32.635 31.038 59.486 49.381
Employees - 0 1 2 3 3 2 2 3 3
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 34.1%, from 103.133 euro in the year 2023, to 137.561 euro in 2024. The Net Profit decreased by -9.772 euro, from 59.486 euro in 2023, to 49.381 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 - As Consultanţă & Expertiză Srl - CUI 36636280

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 0 0 2.756 2.533 16.373 83.546 80.102
Current Assets - 3.833 30.984 29.832 47.326 76.197 56.029 32.400 58.523 106.445
Inventories - 0 0 35 7.986 7.835 7.581 8.273 8.491 34.336
Receivables - 189 5.925 8.725 16.094 23.273 23.765 18.597 34.926 24.259
Cash - 3.643 25.060 21.072 23.246 45.090 24.684 5.530 15.106 47.849
Shareholders Funds - 3.673 26.897 35.706 45.688 76.881 50.220 38.203 97.573 146.408
Social Capital - 45 44 43 42 41 40 41 40 40
Debts - 160 4.088 -5.874 1.638 2.072 8.343 10.570 44.496 40.139
Income in Advance - 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 106.445 euro in 2024 which includes Inventories of 34.336 euro, Receivables of 24.259 euro and cash availability of 47.849 euro.
The company's Equity was valued at 146.408 euro, while total Liabilities amounted to 40.139 euro. Equity increased by 49.381 euro, from 97.573 euro in 2023, to 146.408 in 2024.

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