Financial results - AUDIT EXPERT OFFICE SRL

Financial Summary - Audit Expert Office Srl
Unique identification code: 29736120
Registration number: J22/242/2012
Nace: 6920
Sales - Ron
60.049
Net Profit - Ron
113
Employee
4
The most important financial indicators for the company Audit Expert Office Srl - Unique Identification Number 29736120: sales in 2023 was 60.049 euro, registering a net profit of 113 euro and having an average number of 4 employees. Firma isi desfasoara activitatea in domeniul Activitati de contabilitate si audit financiar; consultanta in domeniul fiscal having the NACE code 6920.

Sales, Profit, Employees, Debts, Capitals, Financial Results - Audit Expert Office Srl

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Sales - EUR 8.835 30.025 47.346 47.919 61.725 61.467 56.035 58.926 60.468 60.049
Total Income - EUR 8.835 31.424 63.643 47.919 61.725 61.467 61.032 60.351 65.720 60.281
Total Expenses - EUR 6.092 10.568 34.221 41.847 60.055 60.489 57.854 54.246 52.539 59.564
Gross Profit/Loss - EUR 2.743 20.856 29.422 6.072 1.670 978 3.179 6.105 13.181 717
Net Profit/Loss - EUR 2.478 19.955 28.949 3.723 1.052 363 2.611 5.586 12.607 113
Employees 2 2 3 3 6 4 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. The data show the company's evolution during this period, highlighting any increases or potential decreases recorded. In the last year of activity, the sales decreased by -0.4%, from 60.468 euro in the year 2022, to 60.049 euro in 2023. The Net Profit decreased by -12.455 euro, from 12.607 euro in 2022, to 113 in the last year.

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Audit Expert Office Srl - CUI 29736120

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Fixed Assets 61 1.432 16.783 31.942 21.225 10.763 1.610 2.429 1.929 1.553
Current Assets 12.220 31.876 26.134 27.658 43.896 14.502 25.112 26.469 24.655 21.920
Inventories 0 0 509 501 492 0 0 0 0 0
Receivables 0 22 3.595 956 4.434 12.245 11.747 9.935 1.876 17.146
Cash 12.220 31.853 22.029 26.201 38.971 2.257 13.365 16.534 22.779 4.774
Shareholders Funds 9.837 29.875 29.125 32.243 32.475 474 3.076 8.594 13.346 162
Social Capital 45 45 45 44 43 42 41 40 41 40
Debts 2.444 3.433 13.792 27.357 32.647 29.320 21.579 19.707 18.131 29.938
Income in Advance 0 0 0 0 0 0 2.067 597 366 133
Exchange rate - RON 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445 4.4821
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 21.920 euro in 2023 which includes Inventories of 0 euro, Receivables of 17.146 euro and cash availability of 4.774 euro.
The company's Equity was valued at 162 euro, while total Liabilities amounted to 29.938 euro. Equity decreased by -13.144 euro, from 13.346 euro in 2022, to 162 in 2023. The Debt Ratio was 99.0% in the year 2023.

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