Financial results - CONFIDENCE EXPERT CONSULTING SRL

Financial Summary - Confidence Expert Consulting Srl
Unique identification code: 22784839
Registration number: J40/21883/2007
Nace: 6920
Sales - Ron
155.729
Net Profit - Ron
57.913
Employees
3
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Company Confidence Expert Consulting Srl with Fiscal Code 22784839 recorded a turnover of 2024 of 155.729, with a net profit of 57.913 and having an average number of employees of 3. 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 - Confidence Expert Consulting Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 54.005 62.755 76.891 107.962 115.992 126.715 138.609 148.743 149.517 155.729
Total Income - EUR 54.038 62.985 77.145 107.970 116.034 126.754 138.619 149.113 149.522 155.733
Total Expenses - EUR 40.308 52.382 57.877 66.385 74.053 78.464 89.749 101.593 84.231 87.678
Gross Profit/Loss - EUR 13.730 10.603 19.268 41.586 41.981 48.290 48.871 47.520 65.291 68.055
Net Profit/Loss - EUR 12.109 9.974 18.497 40.506 40.821 47.248 47.750 46.323 64.092 57.913
Employees 4 6 5 6 4 6 5 5 3 3
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 4.7%, from 149.517 euro in the year 2023, to 155.729 euro in 2024. The Net Profit decreased by -5.821 euro, from 64.092 euro in 2023, to 57.913 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 - Confidence Expert Consulting Srl - CUI 22784839

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 951 2.508 1.692 1.933 1.952 2.555 13.592 8.177 5.832 1.866
Current Assets 31.135 20.593 35.108 51.413 54.177 61.865 52.504 92.415 90.579 75.409
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 17.130 18.876 30.388 25.436 23.332 39.788 33.728 83.664 86.048 71.132
Cash 14.004 1.717 4.720 25.977 30.845 22.077 18.776 8.752 4.531 4.277
Shareholders Funds 24.372 10.027 18.549 40.558 40.872 47.298 47.798 46.371 64.141 57.962
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 8.218 13.219 18.425 13.106 16.263 17.682 21.819 56.591 33.314 19.759
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 75.409 euro in 2024 which includes Inventories of 0 euro, Receivables of 71.132 euro and cash availability of 4.277 euro.
The company's Equity was valued at 57.962 euro, while total Liabilities amounted to 19.759 euro. Equity decreased by -5.821 euro, from 64.141 euro in 2023, to 57.962 in 2024.

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