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Financial results - COMPANIA DE EXPERTIZĂ, CONSULTANŢĂ ŞI AUDIT SRL

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Financial Summary - Compania De Expertiză, Consultanţă Şi Audit Srl
Unique identification code: 35336594
Registration number: J22/2259/2015
Nace: 6920
Sales - Ron
196.802
Net Profit - Ron
155.450
Employees
1
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Company Compania De Expertiză, Consultanţă Şi Audit Srl with Fiscal Code 35336594 recorded a turnover of 2024 of 196.802, with a net profit of 155.450 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 - Compania De Expertiză, Consultanţă Şi Audit Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR - 43.807 57.664 60.652 57.973 64.560 67.104 82.798 100.281 196.802
Total Income - EUR - 44.141 59.303 60.679 58.962 69.171 67.104 82.798 100.281 196.819
Total Expenses - EUR - 16.509 20.751 22.964 19.205 16.604 14.707 23.880 23.645 36.428
Gross Profit/Loss - EUR - 27.632 38.552 37.715 39.757 52.568 52.397 58.918 76.636 160.391
Net Profit/Loss - EUR - 27.194 37.689 37.108 39.177 51.971 51.740 58.106 75.653 155.450
Employees - 2 3 2 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 97.4%, from 100.281 euro in the year 2023, to 196.802 euro in 2024. The Net Profit increased by 80.220 euro, from 75.653 euro in 2023, to 155.450 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 - Compania De Expertiză, Consultanţă Şi Audit Srl - CUI 35336594

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets - 0 0 1.517 2.939 966 1.447 1.077 1.070 984
Current Assets - 29.148 69.212 95.695 126.691 172.210 154.673 75.858 144.627 254.817
Inventories - 0 0 0 0 0 0 0 0 0
Receivables - 23.322 54.570 53.959 55.508 55.465 57.448 40.696 73.499 125.560
Cash - 5.826 14.642 41.736 71.183 116.745 97.225 35.162 71.128 129.258
Shareholders Funds - 27.239 54.003 83.673 119.123 164.701 150.121 58.155 75.701 155.498
Social Capital - 45 44 43 42 41 0 41 40 40
Debts - 1.910 15.209 13.539 10.508 8.475 5.998 18.780 69.995 100.304
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 254.817 euro in 2024 which includes Inventories of 0 euro, Receivables of 125.560 euro and cash availability of 129.258 euro.
The company's Equity was valued at 155.498 euro, while total Liabilities amounted to 100.304 euro. Equity increased by 80.220 euro, from 75.701 euro in 2023, to 155.498 in 2024.
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