Financial results - CITADELLE EXPERT SRL

Financial Summary - Citadelle Expert Srl
Unique identification code: 34714578
Registration number: J08/1072/2015
Nace: 6831
Sales - Ron
106.991
Net Profit - Ron
52.344
Employees
2
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Company Citadelle Expert Srl with Fiscal Code 34714578 recorded a turnover of 2024 of 106.991, with a net profit of 52.344 and having an average number of employees of 2. 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 - Citadelle Expert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 3.600 27.439 54.992 66.536 57.015 39.833 69.750 113.609 157.140 106.991
Total Income - EUR 3.600 27.439 54.994 70.830 57.048 43.136 69.760 136.533 157.362 107.795
Total Expenses - EUR 957 14.601 24.708 40.875 42.785 31.096 39.005 54.694 68.632 53.269
Gross Profit/Loss - EUR 2.642 12.838 30.286 29.955 14.263 12.039 30.754 81.839 88.731 54.526
Net Profit/Loss - EUR 2.534 12.015 28.636 27.830 12.799 11.642 30.071 80.679 87.393 52.344
Employees 0 0 0 0 1 1 1 1 1 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 decreased by -31.5%, from 157.140 euro in the year 2023, to 106.991 euro in 2024. The Net Profit decreased by -34.561 euro, from 87.393 euro in 2023, to 52.344 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 - Citadelle Expert Srl - CUI 34714578

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.109 8.730 14.049 14.117 8.197 27.553 51.834 239.469 262.741
Current Assets 2.687 6.036 21.478 45.492 55.665 52.434 65.328 112.613 56.457 44.377
Inventories 0 171 0 0 1.224 0 221 0 0 0
Receivables 0 4.214 9.247 11.663 20.110 12.391 42.465 19.778 55.711 34.440
Cash 2.687 1.652 12.231 33.829 34.331 40.043 22.642 92.835 746 9.937
Shareholders Funds 2.579 1.207 29.822 57.105 68.798 58.463 87.237 162.103 249.004 299.956
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 108 6.938 385 2.436 983 2.168 5.644 2.344 46.921 7.161
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 "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 44.377 euro in 2024 which includes Inventories of 0 euro, Receivables of 34.440 euro and cash availability of 9.937 euro.
The company's Equity was valued at 299.956 euro, while total Liabilities amounted to 7.161 euro. Equity increased by 52.344 euro, from 249.004 euro in 2023, to 299.956 in 2024.

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