Financial results - COLLAR EXPERT CONSULTING SRL

Financial Summary - Collar Expert Consulting Srl
Unique identification code: 19117169
Registration number: J40/16683/2006
Nace: 6920
Sales - Ron
17.356
Net Profit - Ron
4.532
Employees
1
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Company Collar Expert Consulting Srl with Fiscal Code 19117169 recorded a turnover of 2024 of 17.356, with a net profit of 4.532 and having an average number of employees of 1. 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 - Collar Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 17.107 20.848 20.359 21.015 15.916 27.712 14.482 11.372 15.717 17.356
Total Income - EUR 17.107 20.848 20.359 21.042 15.916 27.713 14.483 11.372 15.717 17.356
Total Expenses - EUR 9.600 5.541 7.016 7.240 2.783 8.641 9.678 9.958 10.519 12.650
Gross Profit/Loss - EUR 7.507 15.306 13.343 13.801 13.134 19.072 4.805 1.414 5.197 4.706
Net Profit/Loss - EUR 6.994 14.889 13.127 13.591 12.975 18.795 4.660 1.300 5.040 4.532
Employees 1 1 1 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 11.1%, from 15.717 euro in the year 2023, to 17.356 euro in 2024. The Net Profit decreased by -480 euro, from 5.040 euro in 2023, to 4.532 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 - Collar Expert Consulting Srl - CUI 19117169

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 588 903 460 197 0 0 0 0 0 1.063
Current Assets 8.397 15.351 14.490 14.715 13.798 19.747 6.408 2.456 6.160 6.853
Inventories 18 0 0 0 0 0 0 0 0 0
Receivables 191 1.487 1.914 2.512 845 2.036 986 685 553 831
Cash 8.188 13.864 12.576 12.204 12.952 17.710 5.422 1.771 5.607 6.022
Shareholders Funds 7.219 15.112 13.346 13.806 13.185 19.001 4.863 1.503 5.242 4.733
Social Capital 225 223 219 215 211 207 202 203 202 201
Debts 1.766 1.142 1.605 1.106 612 745 1.546 953 918 3.184
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 6.853 euro in 2024 which includes Inventories of 0 euro, Receivables of 831 euro and cash availability of 6.022 euro.
The company's Equity was valued at 4.733 euro, while total Liabilities amounted to 3.184 euro. Equity decreased by -480 euro, from 5.242 euro in 2023, to 4.733 in 2024.

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