Financial results - CONSEXPERT SRL

Financial Summary - Consexpert Srl
Unique identification code: 15023711
Registration number: J27/637/2002
Nace: 7022
Sales - Ron
24.468
Net Profit - Ron
2.769
Employees
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Company Consexpert Srl with Fiscal Code 15023711 recorded a turnover of 2024 of 24.468, with a net profit of 2.769 and having an average number of employees of - . The company operates in the field of Activitati de consultanta pentru afaceri si management having the NACE code 7022.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Consexpert Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 28.379 32.033 28.838 35.059 44.752 14.088 21.948 17.625 27.694 24.468
Total Income - EUR 28.380 32.039 37.614 35.163 45.003 14.393 22.298 18.644 27.887 24.479
Total Expenses - EUR 21.960 16.121 35.526 34.101 44.026 14.066 21.548 18.028 26.538 21.190
Gross Profit/Loss - EUR 6.421 15.917 2.088 1.062 977 327 750 615 1.349 3.290
Net Profit/Loss - EUR 5.569 15.225 1.548 710 527 86 131 67 848 2.769
Employees 1 1 1 1 1 1 0 0 0 0
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 -11.2%, from 27.694 euro in the year 2023, to 24.468 euro in 2024. The Net Profit increased by 1.926 euro, from 848 euro in 2023, to 2.769 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 - Consexpert Srl - CUI 15023711

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 31.984 44.980 49.655 43.731 52.668 17.726 22.274 15.342 10.349 6.686
Current Assets 17.482 14.847 29.957 32.637 36.948 27.523 31.129 22.849 30.440 23.286
Inventories 0 0 0 0 0 0 0 0 0 0
Receivables 1.750 3.425 11.816 5.100 10.273 3.712 3.917 5.722 6.908 6.274
Cash 15.733 11.422 18.141 27.538 26.675 23.811 27.212 17.127 23.532 17.012
Shareholders Funds 43.198 57.983 58.550 58.185 57.585 56.580 55.456 49.744 50.441 37.880
Social Capital 11.474 11.357 11.164 10.959 10.747 10.544 10.310 10.342 10.310 10.253
Debts 6.268 1.843 21.063 22.438 36.800 5.634 6.414 1.277 1.363 794
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 "7022 - 7022"
CAEN Financial Year 7022
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 23.286 euro in 2024 which includes Inventories of 0 euro, Receivables of 6.274 euro and cash availability of 17.012 euro.
The company's Equity was valued at 37.880 euro, while total Liabilities amounted to 794 euro. Equity decreased by -12.280 euro, from 50.441 euro in 2023, to 37.880 in 2024.

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