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Financial results - CAPITAL CONSULTING EXPERT S.R.L.

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Financial Summary - Capital Consulting Expert S.r.l.
Unique identification code: 38900115
Registration number: J40/2453/2018
Nace: 6831
Sales - Ron
210.462
Net Profit - Ron
161.231
Employees
1
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Company Capital Consulting Expert S.r.l. with Fiscal Code 38900115 recorded a turnover of 2024 of 210.462, with a net profit of 161.231 and having an average number of employees of 1. The company operates in the field of CAEN Ver.3: Servicii de intermediere a tranzacțiilor imobiliare; CAEN Ver.2: Agentii imobiliare; having the NACE code 6831.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Capital Consulting Expert S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - - - 266.127 908.150 106.098 252.203 128.079 112.833 210.462
Total Income - EUR - - - 266.127 932.181 106.098 313.983 168.102 257.333 335.802
Total Expenses - EUR - - - 64.823 285.246 62.173 149.321 198.952 235.308 164.498
Gross Profit/Loss - EUR - - - 201.304 646.936 43.925 164.663 -30.850 22.025 171.303
Net Profit/Loss - EUR - - - 193.357 637.614 42.868 161.523 -32.531 19.452 161.231
Employees - - - 1 1 1 1 1 1 1
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 87.6%, from 112.833 euro in the year 2023, to 210.462 euro in 2024. The Net Profit increased by 141.888 euro, from 19.452 euro in 2023, to 161.231 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 - Capital Consulting Expert S.r.l. - CUI 38900115

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - - - 19.078 102.407 128.830 340.606 294.241 342.419 263.846
Current Assets - - - 238.861 507.727 548.874 295.535 276.343 51.791 93.887
Inventories - - - 117.439 0 0 0 0 0 0
Receivables - - - 22.186 294.611 300.740 176.713 274.992 34.208 91.583
Cash - - - 99.236 213.116 248.134 118.822 1.352 17.584 2.304
Shareholders Funds - - - 193.400 637.656 668.446 547.700 469.909 295.310 347.823
Social Capital - - - 43 42 52 51 51 51 50
Debts - - - 64.539 7.615 46.102 88.442 100.676 99.004 10.013
Income in Advance - - - 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 "6831 - 6831"
CAEN Financial Year 6831
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 93.887 euro in 2024 which includes Inventories of 0 euro, Receivables of 91.583 euro and cash availability of 2.304 euro.
The company's Equity was valued at 347.823 euro, while total Liabilities amounted to 10.013 euro. Equity increased by 54.164 euro, from 295.310 euro in 2023, to 347.823 in 2024.
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